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Director Project Controlling
vor 1 Monat
Responsible for providing financial support and performance analysis to the global/regional operations and plant management teams. The role requires an exceptional business partner to drive organizational success through the development and execution of financial strategies. Key responsibilities include managing a team of operational financial analysts/plant controllers, consolidation and analysis of actual results/forecasts/budgets, conducting monthly plant reviews, product/conversion/material productivity analysis, driving freight/inventory reductions, and supporting capital investments. The position also requires coordination with the regional/global BU supply chain team.
Responsibility:
- Responsible for Operations Controlling AUT EMIA including Plant Controlling, Materials Controlling, Logistic Controlling and Master data
- Responsible for financial planning, analyses and developing business decision support for manufacturing, procurement and logistics
- Business partner for Operations
- Drive execution of plant financial strategies and business objectives to ensure business strategies and objectives
- Take Lead in specific finance projects
- Ensures the compliance within the organization
- Preparation of business cases
- Drive standardization and simplification of processes
- Responsible for yearly recost
- Lead and develop an organization of 50 people
**What your background should look like**:
- High level of accountability
- Hands on mentality
- Strategic mindset
- Excellent interpersonal and communications skills
- Influencing skills
- Customer Focus
- People Development as priority number 1
- 10 years of work experience in controlling functions and experience in operations controlling
**Competencies**:
- SET : Strategy, Execution, Talent (for managers)