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Financial Planning and Controlling Director
4 weeks ago
Our client, a leading global company in the energy sector, is looking for a Financial Planning and Controlling Director who will report to the Group CFO.
Role Profile
- Oversee financial planning and analysis processes
- Ensure accuracy of financial statements
- Provide recommendations for improving the organization's reporting and financial controlling processes
- Develop policies and procedures to monitor compliance and risk assessment and monitor their implementation
- Ensure financial transactions comply with internal and external regulations
- Develop and continually improve budgeting, financial projections, and operating forecasts.
- Compare actual financial data with budgeted figures and conduct variance analyses
- Monitor and analyze costs
- Review and identify opportunities to reduce costs and expenses
- Collaborate with other departments to support financial decision-making processes
- In cooperation with other departments and managers, develop KPIs customized for each Business Unit and departments to support long-term strategic objectives of the group
- Monitor KPIs and identify the cause of any unexpected variances.
- Measure financial and corporate performance of the Business Unit and prepare and present monthly and quarterly management reports to the Executive Committee
- Implement a business intelligence tool and dashboard reports.
- Support the management team with data-driven analysis.
- Ad-hoc business performance reporting.
Required Qualifications
- Bachelor's Degree in a related field, Master's Degree is a plus
- Minimum 15 years of experience in financial planning & analysis, budgeting, reporting, controlling, and or cost control functions
- Experience in manufacturing, energy, or infrastructure industries in a similar role
- Prior audit company experience is a plus
- Strong organizational skills with the ability to manage multiple projects simultaneously
- Detail-oriented and ability to work and interpret figures and other financial information
- Strong written and oral communication skills
- Experience with SAP, ERP, or similar financial software
Director
Employment typeFull-time
Job functionFinance
IndustriesInternational Trade and Development, Oil and Gas, and Utilities
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