Manager Group Business Control
Core
Manager leading Group Business Control to connect financial insights with strategic decision-making, providing analysis and perspectives for long-term value creation.
Role type
Manager, Group Business Control (FP&A/Controlling)
Builds
Monthly financial and operating results reports, forecasts, budgets, and decision-making material for executive management and the Board.
Domain
Metals mining and smelting / Corporate Finance
Deliverable
dashboards & analysis
Required skills
People management, financial analysis, scenario modelling, process improvement, advanced Excel, financial systems proficiency
Preferred skills
Experience in listed companies, financial system implementation, finance transformation projects
Responsibilities
Lead and develop the Group Business Control team; Follow-up and quality assurance of monthly financial and operating results; Coordinate forecasting and budgeting processes; Prepare analysis and presentations for executive management and the Board; Drive improvements in reporting processes and financial tools.
Seniority
Manager, people leadership