Strategic Finance Lead: Forecasting & Resource Optimization

Dematic; Coslada; Presencial; EUR 65.000 - 95.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Career development

Competitive compensation

Pay transparency

Global opportunities

Descripción de la vacante

Dematic is seeking an experienced Execution Controlling Lead to partner with operational leaders, drive forecasting, and optimise resource planning across a project-driven organisation. You will influence decisions with robust financial insights and lead a small finance team.

You will shape processes, develop people, and evolve the finance function, contributing to a fast-paced, global business. This leadership role offers visibility and direct impact on performance and delivery.

Formación

• Significant experience in finance leadership and FP&A.
• Experience partnering with operational leaders and driving financial performance.

Responsabilidades

• Partner with operational leaders to develop monthly workload, forecast planning, and resource demand.
• Provide financial insight by analysing performance, identifying trends, risks, and opportunities.
• Support budgeting, forecasting, and cost centre management with variance analysis.
• Lead workload and headcount analysis to inform resource decisions.
• Deliver monthly performance reporting, scorecards, and executive presentations.
• Coordinate annual operating plan and budgeting processes.
• Drive continuous improvement in reporting, forecasting, and finance processes.
• Explore AI-driven solutions to improve efficiency and decision making in finance.
• Lead and develop a small team of two finance professionals.

Conocimientos

Financial leadership

Forecasting

Business partnering

Project accounting

Data-driven insights

Cost analysis

Communication

Descripción del empleo

Dematic is seeking an experienced Execution Controlling Lead to partner with operational leaders, drive forecasting, and optimise resource planning across a project-driven organisation. You will influence decisions with robust financial insights and lead a small finance team.

You will shape processes, develop people, and evolve the finance function, contributing to a fast-paced, global business. This leadership role offers visibility and direct impact on performance and delivery.