Manager Group Financial Planning
Core
Lead Group Financial Controlling to transition from regional/local full-finance scope to a distributed functional organization, ensuring integrity of Legal entity Financial Controlling.
Role type
Manager, Group Financial Planning & Controlling
Builds
Centralized functional finance organization for legal entities across Europe, MENA, and APAC
Domain
Manufacturing (Ceramics & Lifestyle) / Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial reporting, Financial planning, Intercompany relationship management, Internal controls, Risk management, Team leadership, Project management, System implementation, Data integrity management, Organizational design
Preferred skills
Experience with S/4HANA, Experience with Balance sheet reviews, Experience with Impairment testing, Experience with Transfer pricing
Technologies
S/4HANA
Responsibilities
Cross-check monthly legal entity results and provide insights on unusual trends; Distribute Top-down plan for transfer pricing and impairment; Safeguard processing of intercompany relationships and pricing; Lead a team of five associates and develop their functional skills; Establish and manage a Finance Officer Community; Coordinate financial participation in local internal and external audits; Drive projects on legal entity simplification and adjustments to corporate legal entity setup.
Seniority
Manager, hands-on IC with team leadership