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Head of Finance (CFO)

KellyOCG · Nuremberg

Senior 🇬🇧 English
SAP FI/CO Standard costing setups Internal controls Risk management CAPEX evaluation Investment governance

Stellenbeschreibung

About the role

As the Finance & Controlling Lead for a global Business Unit, you will work closely with the BU Head and Group CFO to drive financial performance across a multi‑site manufacturing network. You will own the monthly close, planning cycles, and cost‑control systems while providing strategic input on investments, transfer pricing and M&A activities.

Key responsibilities

  • Partner with the BU Head and Group CFO to translate strategy into financial targets and actions.
  • Own monthly closing, management reporting and variance analysis for the BU and its legal entities.
  • Lead rolling forecasts, annual budgeting and 5‑year planning processes with clear assumptions.
  • Establish standard costing, operations controlling models, KPIs and cost‑control methodologies.
  • Govern CAPEX: build business cases, prioritize portfolio, track ROI and project benefits.
  • Design and roll out transfer pricing in collaboration with tax and local finance teams.
  • Harmonize and digitize accounting and controlling processes, tools and master data across the network.
  • Lead finance aspects of M&A, including due diligence, deal support, risk controls and post‑merger integration.

Required profile

  • 3+ years in BU/plant finance or controlling within multi‑site production environments.
  • Proven operations controlling expertise (standard costing, product costing, margin/variance analysis).
  • Strong leadership, communication and stakeholder management skills.
  • Fluent English.

Required skills

  • SAP FI/CO
  • Standard costing setups
  • Month‑end close processes
  • Internal controls and risk management
  • CAPEX evaluation and investment governance

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Veröffentlicht vor 4 Monaten

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KellyOCG

Nuremberg