Senior Finance Controller

Sales Subsidiary Controlling & SAP Reporting

• Own the monthly, quarterly and annual management reporting for assigned sales subsidiaries, ensuring alignment with Group accounting and controlling standards.
• Review and challenge SAP postings (P&L, cost allocations, accruals, provisions)
• Monitor key balance sheet positions relevant to Group performance reporting

• Serve as financial controlling business partner to the sales subsidiary
• Analyze data from SAP to provide insight into revenue, margin, SG&A cost performance to identify deviations versus budget, FC.

• Lead budgeting, forecasting and long-range planning cycles
• Perform variance analysis versus budget, forecast, and prior periods
• Use KPIs and dashboards to monitor and explain performance

• Drive process alignment and standardization across the Shared Services Financial Controlling team, supporting sales subsidiaries

• Support local Finance Managers during the SAP ECC to SAP S/4
  
  HANA migration
• Participate in testing, validation, and reconciliation activities as required