EMEA& LATAM Controlling Manager (F/H)
Core
Financial controlling and performance management for the EMEA & LATAM division, supporting the CFO with monthly reporting, budgeting, and strategic analysis across 35 commercial and industrial entities.
Role type
Senior Controlling Manager (Finance)
Builds
Monthly financial reports, divisional budgets, forecasts, and strategic performance dashboards.
Domain
Manufacturing / Flooring industry / Industrial Finance
Deliverable
Dashboards & analysis
Required skills
Financial controlling, monthly closing, budgeting and forecasting, KPI definition, team management, business partnering, data analysis, process optimization, AI adoption, consolidation tools, BI tools, Excel
Preferred skills
Industrial environment experience, multi-entity scope, operational background, AI/automation interest
Technologies
Magnitude, Excel, BI tools
Responsibilities
Lead monthly closing and divisional reporting; structure and optimize unit-level reporting; manage the full budget and forecast cycle; drive digital transformation and AI adoption in finance; manage a team of two financial controllers.
Seniority
Senior, hands-on IC with management responsibilities