The responsibilities of Director Finance and Controlling are:
Oversee and manage the Division Finance & Controlling team, ensuring effective leadership and operational excellence.
Provide strategic financial leadership at the regional level, aligning with the organization’s goals and objectives.
Lead the integration of different parts of the Division into Umdasch Group’s accounting and reporting frameworks, ensuring seamless financial integration.
Establish and implement KPIs for the team, aligned with business targets, driving accountability and results.
Support the development and coaching of finance and controlling staff, fostering a high-performance, growth-oriented culture.
Drive the execution of Division strategy, with a particular emphasis on achieving financial objectives and long-term profitability.
Ensure optimal business performance and sustainable profitability across all business units.
Review internal processes, propose enhancements, and ensure compliance with corporate standards and procedures.
Lead Division financial reporting, strategic planning, budgeting, forecasting, and provide actionable recommendations to improve financial outcomes (e.g., scenario planning).
Act as a strategic business partner to the board, delivering financial analysis, highlighting variances, and developing business cases and scenarios.
Prepare and present business cases for capital expenditures (CAPEX) and other key projects within the Division.
Enhance controlling standards and optimize customer credit management processes within the Division.
Collaborate closely with Umdasch Group's Finance & Controlling teams at HQ in Amstetten (Austria) to ensure alignment and consistency.
Build and maintain strong relationships with key internal and external stakeholders, working closely with leadership to achieve global, regional, and local objectives.
Serve as a role model, embodying and promoting the company’s strategy, values, leadership culture, and code of conduct.
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