Strategic Financial Controller

3 weeks ago

Wakefield, Wakefield, United Kingdom TÜV SÜD Full time

Job Summary

The Head of Controlling – Industry is responsible for the strategic and tactical financial controlling of the Industry Business Segment. This includes leading the budgeting, forecasting, long-term planning, implementation, and business strategic analysis of the respective Business Units.

Key Responsibilities

  • Ensure adherence to internal financial controls, corporate guidelines, and policies.
  • Oversee processes for revenue recognition and billing following applicable guidelines and regulations.
  • Coordinate processes for accurate project/product costing and profitability reporting.
  • Oversee Transfer Pricing documentation and reporting.
  • Coordinate standardized weekly, monthly, and quarterly tasks, integrated dashboards, KPI metrics, and reporting.
  • Ensure accuracy of reporting and analysis for period-end financial results.
  • Review analytical results, develop insight suggestions for investment and key metric improvement.
  • Coordinate FP&A related tasks for rolling and period-based forecasting and budgeting.
  • Develop financial models and perform scenario analytics to support investment decisions and other strategic initiatives.
  • Develop and manage a highly motivated and capable team, driving a performance management culture through continuous improvement.
  • Support M&A and subsequent post-merger integration projects.
  • Ad hoc support of Divisional and Regional Leadership.

Requirements

  • Bachelor's Degree in Accounting/Finance; MBA preferred.
  • 10 years of experience in FP&A leadership role.
  • Strong analytical, quantitative, and abstract reasoning skills.
  • Demonstrated ability to lead functional teams.
  • Excellent oral and written communication skills.
  • Self-starter with a positive outlook and motivated attitude.
  • Ability to convey information in a clear and concise manner with all levels of the organization.
  • Identifies root causes of problems; generates and evaluates alternative solutions; implements problem resolutions quickly and effectively.
  • Ability to handle a fast-paced environment with multiple priorities and constantly changing workload.
  • Knowledge of financial software packages (SAP), financial modeling.
  • Advanced knowledge of Microsoft Office applications/strong Excel skills required.

Competencies

  • Communication
  • Collaboration
  • Customer Orientation
  • Learning Agility
  • Result Orientation
  • Assertiveness
  • Commitment
  • Empathy
  • Resilience
  • Active Listening
  • Cross-Cultural Communication Skills
  • Establishing Trust
  • Influencing
  • Knowledge Management
  • Out of the Box Thinking
  • Problem Solving
  • Solution Orientation
  • Transdisciplinary Thinking

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