Director Finance & Production Controller

Responsibilities

• Responsible for the P&L, working capital and liquidity management for an entity with high strategic relevance.

• Ensure availability and analysis of all data/information necessary for sound decision making and contribute to setting and driving the country/cluster overall strategy .

• Continuously monitor the performance, evaluate risks and opportunities to ensure the country/cluster stays on track to deliver financial results, including Profit, WC and Cash.

• Provide predictable plans and forecasts for the region.

• Ensure all local practices in the business unit are fully in line with financial, legal, and guiding principles.

• Lead preparation of OP incl. simulations with a holistic view on all aspects of the P&L, balance sheet and liquidity.

• Manage local and corporate projects.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
• Minimum of 7 years of progressive business controlling experience within a manufacturing or production environment.
• At least 3 years of proven leadership experience, including team development and performance management.
• Strong expertise in financial analysis, product costing, process modeling, and evaluating the impact of business decisions on key performance indicators (KPIs).
• Advanced proficiency in SAP and Microsoft Office Suite; experience leveraging AI tools and technologies is a plus.
• Demonstrated experience working in a manufacturing environment with a solid understanding of operational processes.
• Previous sales or commercial finance experience preferred.

You should be proficient in:

• finance
• modeling
• pricing
• production controller
• sap
• sales finance

Machines & technologies you'll use:

• ERP Software
• sap