Controlling Manager
Core
Lead end-to-end financial controlling, budgeting, forecasting, and performance management for a Global Business Services (GBS) organization, acting as a trusted financial partner to leadership.
Role type
Senior financial controlling manager (GBS)
Builds
Annual budgets, multi-year forecasts, management dashboards, and business cases for transformation initiatives.
Domain
Global Business Services (GBS) / Financial Controlling
Required skills
Financial modeling, budgeting and forecasting, cost controlling, variance analysis, management reporting, KPI definition, workforce capacity planning, process transformation, team leadership, data analysis, ERP systems (SAP FI/CO, S/4HANA), BI tools (Power BI)
Preferred skills
ACCA/CIMA certification, experience in SSC/GBS/BPO environments, knowledge of R2R/GL/P2P/AP/O2C processes, quality assurance/internal controls, additional languages
Technologies
SAP FI/CO, SAP S/4HANA, Power BI, Microsoft Excel
Responsibilities
Own and coordinate annual budgeting, forecasting, and multi-year planning; design and improve management reporting frameworks and dashboards; analyze performance and recommend cost optimization actions; partner with operational leaders on workforce capacity planning; lead a small team of controlling specialists; present financial insights and scenarios to senior leadership.
Seniority
Senior, hands-on IC with team leadership