Head Controlling EMEA (m/w/d)

We are looking for a new Head Controlling EMEA for our industrial and infrastructure business. In this role, you will be responsible for driving financial performance, transparency and decision support across the EMEA region with several 100MM turnover and more than a dozen entities. The role acts as a key finance partner to regional and business leadership, ensuring robust planning, forecasting and performance management while supporting strategic and operational decision-making across sales companies, production locations and regional functions. This role is a great opportunity for an experienced Financial Controlling Professional, who enjoys the diversity of this type of role and is eager to join a growing business. The role reports directly to the CFO of the division and is to be based at our HQ in Schaffhausen, Switzerland. It entails business travels of approximately 30%.

Your main tasks

Leading financial performance management across EMEA, providing clear insight into sales, profitability, margins, costs, working capital and overall business performance

Leading and coordinate the EMEA budgeting, forecasting and strategic planning processes

Acting as a senior finance business partner to EMEA leadership and key functional stakeholders

Driving transparency regarding profitability by market, customer, product and operating entity

Supporting the development and operation of appropriate transfer-pricing and intercompany models across EMEA.

Driving simplification, standardisation and automation of controlling and reporting processes

Driving simplification, standardisation and automation of controlling and reporting processes

Promoting strong financial governance, disciplined planning and consistent application of group finance principles

Your profile

University degree in Finance, Accounting, Economics or Business Administration

At least 7 years of international controlling, FP&A or commercial finance experience in an industrial or manufacturing environment

Excellent understanding of P&L, balance sheet and cash-flow drivers, strong financial modelling and analytical skills

Working knowledge of transfer pricing and intercompany financial flows

Strong systems orientation, ideally including SAP, OneStream and Power BI, advanced Excel capability

Good balance of operational strength and strategic vision, combining strong problem-solving skills with a continuous improvement mindset

Ability to deal with ambiguity, with a bias for speed and simplification

Excellent communication skills, ability to influence remotely and across functions and hierarchies, fluent English is required, German is a plus

No agencies please, candidates are kindly asked to apply directly, thank you!

#LI-DNI

Contact person:

Moritz Nauer
Talent Acquisition Manager


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