Job Description
This is a hybrid and high-impact role combining two strategic finance dimensions: treasury controlling and overheads controlling. The position offers strong exposure to senior management and plays a central role in reinforcing financial discipline, improving cash flow performance, and ensuring rigorous cost control at headquarters level.
The person reports to the Controlling Director, with 3 direct reports.
Overheads Controlling
One dimension of the position is the control and analysis of overhead costs, with a strong emphasis on personnel expenses, ensuring rigor, transparency, and actionable insights.
- Manage and control overhead costs, including headcount, payroll, incentive provisions, training costs, and general services expenses.
- Lead budgeting, forecasting, and closing processes related to overheads.
- Perform variance analysi...