Head of Finance (CFO)
KellyOCG · Nuremberg
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 Tagen
Läuft ab in 1 Monat
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KellyOCG
Nuremberg
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