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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
- Oversees all aspects of information management and internal/external financial reporting, including submissions to the SEC, Corporate Controlling, and other key stakeholders.
- Manages coordination with Global, regional teams, and HPI Group Controlling on the preparation, consolidation, and review of the 3-year mid-term plan, annual budget, and rolling forecasts, ensuring timely submission.
- Drives financial transparency by preparing and improving management reports and presentation materials for key meetings (e.g., S&OP, ExeCom, Board, Audit Committee).
- Leads process improvements for better accuracy, consistency, and efficiency in financial analysis and reporting, including the development of dashboards and reporting tools.
- Oversees accounting and reporting services from the shared services center, managing month-end closing, balance sheet, and bank reconciliations, and ensuring timely and accurate financial statements.
- Manages exte...