Controlling Manager
Job type: | Permanent |
Industry: | Manufacturing |
Expertise: | A3 Manager |
Salary: | 80-100k |
Consultant: | Sureeporn Thumvachiraporn |
Email: | sureeporn@jacksongrant.io |
Job published: | 5/21/2024 |
Job ID: | V-39652 |
Our client is a global provider of top-notch aircraft containers, offering airlines high-quality, innovative, and reliable solutions for safe flight operations. With a commitment to excellence, the company is at the forefront of aviation innovation. We are seeking a Controlling Manager to join this dynamic team. The Controlling Manager plays a vital role overseeing financial controls and reporting.
The ideal candidate has the expertise required to provide a comprehensive overview and analysis of key financial figures, to inform management’s strategic decision-making. The Controlling Manager’s analyses and forecasts will guide the company towards continued success.
Responsibilities:
- Provide detailed analysis of monthly results to management
- Support CFO with financial reporting presentations to stakeholders
- Provide top management with weekly, monthly, quarterly, and annual financial reports and KPIs
- Provide financial analysis of emerging trends and key insights to internal stakeholders
- Coordinate with other departments to achieve plant objectives and requirements, make improvements, and identify inefficiencies
- Prepare estimates, forecast, budget, Medium Term Plans, and P&L reports
- Achieve budgeting goals with proper scheduling, analysis, and corrective actions
- Develop or implement standard management control tools
- Validate Capex requests for various departments
- Support internal/external audits
- Coach, guide, and manage financial analysts and Human Capital reports
- Ensure on-time delivery and overall quality of financial reporting
- Maintain and update internal rules, policies & procedures in financial reporting and controls
Qualifications:
- Bachelor’s or master’s degree in Finance, Accounting, or Business Administration
- At least 8 years relevant experience
- Must have 3-4 years of controlling experience in a manufacturing environment (international business environment preferred)
- Proactive personality and problem-solving mindset
- Flexible and able to handle short deadlines
- Familiar with ERP systems would be an advantage (SAP, LN)
- Excellent written and spoken English
- Proficient in MS Office; advanced MS Excel and MS Power BI skills
- Strong knowledge of IFRS