Financial Controller
Core
Lead planning, forecasting, and management reporting for a global fruit solutions division, partnering with regional finance teams and senior stakeholders to drive performance and strategic priorities.
Role type
Senior Divisional Financial Controller (FP&A & Business Partnering)
Builds
Divisional budgets, forecasts, KPI dashboards, and executive financial reports
Domain
Food & Beverage / Global Manufacturing
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial controlling, FP&A, P&L analysis, cash-flow management, management reporting, stakeholder management, data analysis, process improvement, knowledge management
Preferred skills
SAP, Excel, automation, digital reporting, cross-functional project leadership
Technologies
SAP, Excel
Responsibilities
Lead planning and forecasting cycles; Own divisional management reporting; Act as a trusted business partner analyzing P&L and cash-flow; Translate insight into action for senior stakeholders; Continuously improve reporting structures and front-end tools; Strengthen finance governance and knowledge sharing; Lead ad hoc analyses and cross-functional projects
Seniority
Senior, hands-on IC with strategic partnership