Head of Commercial Controlling

About the role

Head of Commercial Controlling overseeing financial planning, performance analysis, and commercial decision support for the organization.

Requirements

• Bachelor's or master's degree in finance, accounting, or economics

• Several years of experience in controlling, FP&A, or commercial finance

• Strong knowledge of financial planning and analysis processes

• Experience leading teams and managing stakeholders at senior level

• Advanced Excel and financial modeling skills

• Strong analytical and communication skills

Responsibilities

1. 1

   Run the commercial controlling function and lead the controlling team

2. 2

   Put together budgets, forecasts, and long-term financial plans for commercial areas

3. 3

   Look at revenue, margins, and cost drivers and share insights with management

4. 4

   Build financial models to back pricing and commercial decisions

5. 5

   Keep financial reporting and controls accurate and on schedule

6. 6

   Work with sales, marketing, and operations on financial planning