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Heb je interesse in de job DIVISIONAL CONTROLLING MANAGER ?

Deel deze vacature

Divisional Controlling Manager

Divisional Controlling Manager

Jouw uitdagingen

  • Provide financial advice and analysis for proposed strategic growth initiatives, monitoring local operation performance against financial plans
  • Ensure senior management is aware of financial exposure and potential issues.
  • Explain variances throughout the profit and loss and cash flow statement and identify improvement opportunities.
  • Improve and perform financial reporting and financial analysis, define appropriate KPI’s needed to manage the business.
  • Prepare reports and presentations to the board, participate and lead discussions in key management meetings.
  • Manage the budget and forecasting process for the division.
  • Ensure adequate financial controls and develop efficient administrative procedures for the business and coordinate the standardization across all divisions.
  • Drive process improvements and ad hoc projects as identified.

Jouw talenten

  • Master Degree in Economics, Commercial Engineering or other
  • 5+ years’ experience, preferably in an operational controlling environment
  • Commercial controlling experience is a plus
  • Strong analytical capabilities and structured mindset
  • Demonstrated ability to roll-up sleeves and work with cross functional teams
  • Enthusiastic, self-motivated and eager to drive change
  • Assertive, be capable to think both in terms of group interest and divisional interest
  • To the point and no-nonsense communication
  • Advanced Microsoft Excel and PowerPoint skills
  • Good knowledge of SAP FI-CO is a plus

Wat bieden wij?

  • An extremely interesting and challenging environment for finance professionals, with an unique perspective on the business “from the inside”
  • An environment in which initiative is encouraged and rewarded
  • Substantial senior management exposure
  • The opportunity to make a difference and to grow together with Balta
  • An attractive remuneration package

Benieuwd hoe je eruit zou zien in Balta-stijl?

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