Control & Reporting Manager
Core
Oversee budgeting, reporting, costing, and financial controlling activities to ensure accurate financial insights and support business performance through effective financial governance.
Role type
Senior Control & Reporting Manager
Builds
Monthly and yearly financial statements, profitability reports, financial forecasts, and budget plans for a global yeast and baking solutions company.
Domain
Food & Beverage (Yeast/Baking) / Financial Reporting
Deliverable
Dashboards & analysis
Required skills
IFRS compliance, budgeting process leadership, cost performance monitoring, financial forecasting, audit coordination, feasibility study analysis, SAP proficiency
Preferred skills
Big Four audit experience, graduate degree in Financial Management, production company costing knowledge
Technologies
SAP
Responsibilities
Prepare monthly profitability reports and provide insights to stakeholders; lead the budgeting process and analyze variances; coordinate with Group Reporting Team and external auditors; monitor cost performance and provide financial recommendations for new machinery investments.
Seniority
Senior, hands-on IC