EMEA Controlling Leader: FP&A, Forecasting & Strategy

Georg Fischer; Schaffhausen; Presencial; CHF 180.000 - 240.000; Jornada completa

Descripción de la vacante

Georg Fischer in Schaffhausen seeks an experienced Head Controlling EMEA to drive financial performance, transparency and decision support across the region with several 100MM turnover and more than a dozen entities.

The role acts as a key finance partner to regional and business leadership, ensuring robust planning, forecasting and performance management while supporting strategic and operational decision-making across sales companies, production locations and regional functions.

Formación

• 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
• Good 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 is required, German is a plus

Responsabilidades

• 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

Conocimientos

Finance & FP&A

Analytical skills

Excel (advanced)

Financial modelling

Educación

Bachelor's/Master's in Finance or related field

Herramientas

SAP

OneStream

Power BI

Excel

Descripción del empleo

Georg Fischer in Schaffhausen seeks an experienced Head Controlling EMEA to drive financial performance, transparency and decision support across the region with several 100MM turnover and more than a dozen entities.

The role acts as a key finance partner to regional and business leadership, ensuring robust planning, forecasting and performance management while supporting strategic and operational decision-making across sales companies, production locations and regional functions.