Group Financial Planning & Analysis (FPA) Controller - Overheads H/F
Core
Overhead cost control, budgeting, forecasting, and financial reporting for the Group.
Role type
Group Financial Planning & Analysis (FPA) Controller
Builds
Group overheads structure, monthly cost reports, dashboards, and budget/forecasting tools
Domain
Industrial minerals / Specialty materials / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial controlling, budgeting, forecasting, business analytics, KPI definition, process improvement, ERP/BI reporting, SAP, Magnitude, Advanced Excel/Google Sheets
Preferred skills
Strategic and operational planning, cross-functional collaboration, senior-level presentation
Responsibilities
Control Group overheads costs monthly, design and adapt Group OH structure, define KPIs and conduct monthly follow-up, ensure data consistency between ERP/BI/Finance, drive annual budget and periodic forecasting processes, develop routine dashboards for business decisions, contribute to process improvement initiatives
Seniority
Mid-Senior, hands-on IC