Site Controller

For our client, a leader in the transportation sector. We are looking for:
**Accountabilities**:
Financial Management and Controlling
- Responsible for providing accurate transparent information, support and performance enablers to the site management team
- Assist the Site Managing Director in all financial matters
- Guidance
- Interpretation of Data /Figures
- Interface between site functions
- Monitor and forecast the QCD financial indicators of the sites concerned
- Set targets and control environment for the cost management within the sites in order to maximize performance.
- Monitor financial flows and validate the final reports
- Control and validate the financial data provided by the site functions
- Challenge and give some insight for risks or variance analyses
- Provide to business management financial support backed by consolidated data and analysis
- Provide all necessary analysis and assistance to the central management control team
- Work at actual, forecast and budget levels
- Develop Action plans in order to optimise performance and implement corrective actions
- Follow restructuring and capacity extension plans if any
- Validate site budget, 3 Year Plan, Rolling Forecast, Reporting
- Managing the financial aspects of the manufacturing and engineering projects in the sites concerned
- Manages project controlling

Reporting and coordination
- Set the environment to collect, consolidate, analyse and validate financial data in order to produce actual budget and forecasts, draw conclusions on variances of resource allocation and recommend corrective action
- Validate the financial structure of the locations (processes and systems) in order to satisfy all internal and external requirements.
- Comply with the reporting definitions of company guidelines in order to provide consistent and informative management information and ensure compliance with Internal Control
- Interface with regional and other country finance functions

Management
- Coordinate the planning and budgeting scope, activities and schedule of the locations and set targets in order to produce reliable data, resource plans and budgets

Manage the site controlling team

**Mandatory**:

- University degree in Finance, Master degree
- Minimum 5 to 10 years of relevant finance experience
- Site Control experience in manufacturing and/ or engineering
- Fluent in English, French and German language highly desirable
- Experience in Long term contracts financial management

Competencies & Skills
- Demonstrate Honesty and Integrity, Courage and Conviction
- Collaborative mindset
- Capacity to analyse, synthetize, challenge
- Demonstrate Transparency and Reliability
- Ability to Work in an International Environment
- Leadership ability
- Strong interpersonal skills, ability to communicate and manage well at all levels of the organization and with staff at remote locations essential.
- Strong problem solving and creative skills and the ability to exercise sound judgment and make decisions based on accurate and timely analyses.
- Management skills
- Ability to manage big data as a large part of business operations
- Strategic thinker and planner