About this role

Owner of the performance tracking system for the region's administrative functions (7 countries)
Monitor and analyze SG&A expenses, FTEs and general allocations across all countries
Design and implement new control systems, reports, KPI dashboards, information flows and reporting procedures to improve the region's business performance
Propose and implement improvements to planning and reporting processes
Act as owner of the regional planning calendar (budget, forecasts, monthly reporting)

University degree in Finance, Accounting, Economics or a related field
5+ years of experience in financial controlling, FP&A or finance business partner roles
Proven experience managing planning or reporting processes across multiple entities/countries
Experience with SAP S/4HANA, SAP BW and BI tools (Power BI, TM1 or similar) is highly desirable
Fluent English; other European languages are an advantage

Regional Administration, Planning & Reporting Controller

Key skills