Head of Controlling

• Working for a leading international Company
• Direct involvement in strategic decision-making and business building

A multinational industrial organisation, focused on innovation and operational excellence. A global project with a strong emphasis on sustainable expansion.

Key responsibilities

• Lead budgeting, forecasting and long-term planning processes.
• Oversee monthly performance reviews, analysing actuals versus budget/forecast and identifying key variances.
• Provide financial support to the commercial team ensuring profitability and cost transparency.
• Drive strategic financial analysis to support investment, sourcing and cost optimisation decisions.
• Develop and implement global cost control tools, methodologies and reporting standards.
• Define relevant KPIs and build business cases for strategic projects.
• Act as a trusted advisor to senior management on performance i...