Function Controller
Core
Lead mid-term planning and financial forecasting for global functions at group/regional level, supporting cost management, CAPEX, and strategic alignment.
Role type
Senior Financial Planning & Analysis Manager
Builds
Financial plans, forecasts, and cost management strategies for global business units
Domain
Chemical industry, corporate finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
mid-term planning, financial forecasting, cost management, CAPEX planning, process optimization, stakeholder engagement, executive reporting, analytical modeling, budget integration
Preferred skills
Power BI, SAP, ERP systems, multinational environment experience
Technologies
Microsoft Excel, PowerPoint, Power BI, SAP
Responsibilities
Lead mid-term planning across cost, revenue, and CAPEX; Provide accurate forecasts of financial performance; Support functional structure setup or redesign; Develop cost management strategies and identify savings; Collaborate with cross-functional teams to drive process optimization; Present findings and insights to enable informed decision-making
Seniority
Senior, hands-on IC with strategic oversight