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.
Domain
Manufacturing (Yeast/Bakery industry) + Financial Reporting
Deliverable
Dashboards & analysis
Required skills
IFRS compliance, budgeting process leadership, cost performance monitoring, financial forecasting, external audit coordination, financial feasibility analysis, variance analysis
Preferred skills
Big Four audit firm experience, graduate degree in Financial Management
Technologies
SAP
Responsibilities
Coordinate monthly/yearly financial statement closings, prepare monthly profitability reports, lead the budgeting process and analyze variances, manage external audit processes, evaluate cost performance and provide forecasts, participate in financial feasibility studies for new investments
Seniority
Senior, hands-on IC
