Financial Controlling Manager leading budgeting and financial planning processes for a finance department. Overseeing compliance, reporting, and internal controls with a team mentorship role.
Responsibilities
Lead budgeting, forecasting, and long-term financial planning processes, analyzing variances and providing strategic recommendations
Oversee monthly/quarterly/annual closings, prepare management reports, and ensure compliance with Group accounting standards
Develop, implement, and maintain strong internal controls to safeguard assets and ensure accurate financial reporting
Monitor KPIs, provide performance analysis, and drive cost optimization initiatives
Coordinate external audits and manage regulatory reporting requirements
Supervise and mentor the controlling team, fostering a culture of accuracy and efficiency
Requirements
Bachelor's degree in Finance, Accounting, or related field (Master's/CPA preferred)
Proven experience in financial control, business controlling, FP&A, Budget & Planning, management accounting, or a similar role
Expertise in SAP and data analysis tools
Strong understanding of financial regulations and accounting principles
Excellent analytical, communication, and leadership skills.
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