Job Title: Indirect Function Controller
We are looking for a highly skilled professional to join our team as an Indirect Function Controller. This individual will report directly to the Controlling Director and be responsible for managing the functional Profit & Loss.
The ideal candidate will have at least 5 years of experience in International Manufacturing/Supply Chain Industry in a Cost controlling role, with fluent English language skills and strong analytical skills.
Responsibilities:
* Management of the functional Profit & Loss
* Counterpart of functional Director and EMEA functional controllers
* Forecast and Planning of IT and HR costs, at Country level, embedded in the business
* Guarantee Reporting quality of all indirect cost center, excluding business
* Guarantee Country staff cost reporting quality, together with FTEs reporting and monitoring; this includes Coutry Staff cost Forecast and Planning
* Manage reporting drivers for customer profitability and support to monthly closing activity together with the FP&A and Reporting managers
* Support to indirect function staff for any need (contact person), also just to be correctly addressed within the company to solve their problems
Requirements:
* At least 5 years of experience in International Manufacturing/Supply Chain Industry in a Cost controlling role
* Fluent English language skills
* Effective communication skills / interpersonal understanding
* Strong analytical skills
* Attention to detail
* Teamwork
* Proactivity and Flexibility