Director / Head of Group Controller - BS077
Greenfield Luxembourg
Luxembourg
il y a 8j
source : Moovijob

Director / Head of Group Controller BSO77Greenfield is delighted to be working with one of the leading manufacturers of innovative,High-

quality automotive body sealing systems for the automotive industry. Our client operates worldwide with locations in Europe, Asia, North and South America.

In their search for Director / Head of Group Controller, they are looking for a proactive, assertive candidate who is able to work in an international team.

The Role : Lead the Group s annual budget process compilation and ensures the achievement and execution by monitoring the monthly results and proactively proposes adequate counter-

  • measures to achieve budget in case of actual or forecasted deviationsMonthly Finance KPI Reporting including variances of revenue, OPEX, direct margin or CAPEX to provide an accurate financial situation with identification of risks and opportunitiesInitiates and conducts Group wide cost optimization programsContinuously develops the processes and strives for using integrated IT systems to generate reports, analysis Manages and motivates subordinated staff;
  • reviews and assesses performance, builds employee capacity, supports their professional development and enables employees to optimize their contribution to the departmentResponsible for the methodology of business case calculations and takes the initiative of developing this further as business requires adaption Companies and submits business cases for complex new projects (e.

    g. manufacturing sites, new product lines, M&A scenarios) Develops alternative scenarios next to the budget base case to simulate business development opportunities and / or risks The Profile : Minimum 10 years of work experience in Controlling in an international manufacturing company Minimum 5 years of leadership experienceExpert knowledge in budget steeringUnderstanding of P&L, B / S and Cash Flow on account levelExcellent English Skills, German an assetAdvanced MS Office knowledge (Excellent Excel Skills necessary)SAP experience If you are interested in this position or would like to discuss other roles that we are currently recruiting for, please forward your CV in English to Breanna Schaefer-

    O’Reilly by applying online. Greenfield is a Luxembourg recruitment agency specializing in the Accounting & Controlling, Operational Finance & Banking, Legal and Human Resources sectors.

    Offering superior results through its modular approach, Greenfield makes the recruitment process faster and easier. >

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