Controlling & Finance Analytics Manager

Managing day-to-day operational controlling processes (MTP, forecasting), including data collection, reporting, accruals, allocations, and reconciliations;

Ensure accuracy, completeness, and timeliness of financial data delivered to Local and Divisional Controlling teams;

Supervise the preparation of standardized reports, KPIs, and dashboards for internal management and divisional reporting;

Coordinate with Local and Divisional Controlling to ensure alignment of reporting formats, processes, and schedules;

Monitor service quality and operational performance of the company controlling processes, implementing improvements where needed;

Lead automation and process standardization initiatives to increase efficiency, reduce errors, and streamline workflows;

Manage and develop the company controlling team, ensuring adequate skills, clear responsibilities, and high performance;

Serve as a point of escalation for operational issues within the group, resolving data discrepancies or reporting challenges;

Ensure compliance with finance policies, internal controls, and regulatory requirements in all delivered outputs;

Collaborate with IT, process excellence, and other support functions to optimize processes and tools;

Act as Resource Manager, overseeing workforce planning, role allocation, and capacity management to ensure the right resources are available for business priorities.