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Director Financial Control

Hiperpool

Berlin

Vor Ort

EUR 80.000 - 150.000

Vollzeit

Vor 12 Tagen

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Zusammenfassung

An established industry player is on the lookout for a Vice President of Business & Sustainability Controlling. This pivotal role involves leading strategic financial leadership and sustainability initiatives, providing insights that drive growth and sustainable impact. The position offers the chance to work closely with executive leadership and various teams, influencing financial outcomes and strategic direction on a global scale. If you have a passion for sustainability and a strong background in financial controlling, this is an exciting opportunity to make a significant impact in a forward-thinking organization.

Qualifikationen

  • 10+ years in Financial/Business Controlling, ideally internationally.
  • Proven leadership and strong stakeholder management skills.

Aufgaben

  • Advise CFO with business performance analysis and decision-making models.
  • Lead global budget and forecasting processes for P&L and cash flow.

Kenntnisse

Financial Analysis
Stakeholder Management
Complex Financial Modelling
ESG/Sustainability Reporting
Communication Skills

Tools

Excel
Microsoft Dynamics
Business Intelligence Tools

Jobbeschreibung

Our client, a global industrial leader with a strong sustainability and innovation agenda, is seeking a Vice President of Business & Sustainability Controlling to lead global performance monitoring and strategic financial planning. This senior role sits at the heart of the organization’s decision-making process, supporting executive leadership with critical insights to drive growth and sustainable impact.

This is a high-visibility position with close collaboration across Finance, Executive Committee, and Global Support teams, offering the opportunity to influence financial outcomes, strategic direction, and sustainability performance on a global scale.

Key Responsibilities

Strategic Financial Leadership

  • Advise CFO and ExCo with high-quality business performance analysis, forecasts, and decision-making models.
  • Lead the global budget, planning, and forecasting processes for P&L, balance sheet, and cash flow.
  • Oversee investment performance, including sustainability-related CAPEX.

Sustainability & Value Creation

  • Co-lead the Group’s Value Creation Model and Sustainability Controlling function.
  • Support ESG strategy through data-driven reporting and alignment with company-wide sustainability goals.

Performance & Reporting Excellence

  • Maintain and enhance KPI dashboards, profitability monitoring tools, and pricing analysis models.
  • Coordinate monthly results and finance calls with regional teams and shareholders.
  • Deliver clear, executive-level reporting with strategic insights and narratives.

Team & Stakeholder Management

  • Lead a team of 4 direct reports (financial and sustainability controllers) with dotted lines to regional controllers.
  • Foster collaboration with ExCo, Sustainability Council, and key functions across regions.
  • Champion process simplification and drive financial performance improvement initiatives.

Your Profile

10+ years of experience in Financial/Business Controlling, ideally in international settings

Proven leadership experience with strong stakeholder management skills

Excellent analytical skills and comfort with complex financial modelling

Experience in ESG/sustainability reporting or interest to grow in this area

Proficiency in Excel, ERP systems (Microsoft Dynamics preferred), and business intelligence tools

Fluent in English with strong communication and presentation skills

Contact Baran, Principal at Hiperpool, to apply and to find out more.

We encourage applications regardless of ethnic origin, race, religious beliefs, age, disability, gender or sexual orientation, and any other protected status as required by applicable law. If you require any adjustments or additional support during the recruitment process for any reason whatsoever, please let us know.

Hiperpool is the go-to career platform for consulting, strategy, and investing professionals. Register to our platform to stay up to date with the latest opportunities and insights. www.hiperpool.com

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