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Head Controlling EMEA – Schaffhausen | JobRevolt

Über den Job

We are looking for a new Head Controlling EMEA for our industrial and infrastructure business to drive financial performance, transparency and decision support across the EMEA region with several 100MM turnover and more than a dozen entities. The role reports directly to the CFO of the division and is based at our HQ in Schaffhausen, Switzerland. This is a great opportunity for an experienced Financial Controlling Professional to join a growing business.

Aufgaben

Leading financial performance management across EMEA, providing clear insight into sales, profitability, margins, costs, working capital and overall business performance
Leading and coordinate the EMEA budgeting, forecasting and strategic planning processes
Acting as a senior finance business partner to EMEA leadership and key functional stakeholders
Driving transparency regarding profitability by market, customer, product and operating entity
Supporting the development and operation of appropriate transfer-pricing and intercompany models across EMEA
Driving simplification, standardisation and automation of controlling and reporting processes
Promoting strong financial governance, disciplined planning and consistent application of group finance principles

Profil

University degree in Finance, Accounting, Economics or Business Administration
At least 7 years of international controlling, FP&A or commercial finance experience in an industrial or manufacturing environment
Excellent understanding of P&L, balance sheet and cash-flow drivers, strong financial modelling and analytical skills
Working knowledge of transfer pricing and intercompany financial flows
Strong systems orientation, ideally including SAP, OneStream and Power BI, advanced Excel capability
Balance of operational strength and strategic vision, combining strong problem-solving skills with a continuous improvement mindset
Ability to deal with ambiguity, with a bias for speed and simplification
Excellent communication skills, ability to influence remotely and across functions and hierarchies, fluent English required

Rahmenbedingungen

Location: Schaffhausen, Switzerland
Business travel: approximately 30%
Contact: NauerTalent, please apply via the "Apply" button
No agencies please, candidates are kindly asked to apply directly

Head Controlling EMEA

Über den Job

Über den Job

Aufgaben

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Rahmenbedingungen

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