BU CONTROLLER EMEA

As key finance leader of the business unit you will be responsible for driving financial and operational improvements and ensuring accurate financial reporting and planning and provide financial leadership and guidance to other functions within the business unit

Your principal accountabilities :
Financial Planning/Budgeting:
- Drive monthly forecast, Annual Plan, Long Range Plan
- Highlighting of risks, opportunities and corrective actions

Projects:
- Initiate and support initiatives and projects

Reporting:
- Oversee the closing process and review results to ensure accuracy
- Variance Analysis
- Misc. reporting (product line, price realization, FX)

Control:
- Oversee & implement Controls Policies & Procedures
- Understand product line profitability and drive improvement
- Ownership of working capital targets