Management Financial Controller Divisional Controlling

Responsibilities

• Oversee and verify the accuracy of monthly expense reports by cost centers, ensuring adherence to financial policies and standards.
• Analyze and report on financial performance across various divisions / functions, including Sales, Investment, HR, and Finance.
• Prepare and present reports comparing actual performance to budgets, identifying key trends and variances.
• Reconcile management accounting data with HR and consolidated financial results, ensuring consistency and accuracy.
• Support the budgeting and forecasting process by collaborating with divisional and functional teams.
• Act as a point of contact for divisional heads and business managers, providing insights and support on financial matters.
• Participate in updating the global cost center structure in partnership with HR and finance teams.
• Continuously improve reporting processes and tools, including maintaining and optimizing systems such as Tableau and Tagetik.
• Assist in preparing data for industry benchmarking studies.
• Handle ad-hoc reporting and analysis to support strategic decision-making.

Requirements

What employer offers

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