Performance Business Finance Controller

Join our dynamic finance team as a Performance Business Finance Controller and be at the forefront of driving strategic financial excellence! We're looking for a passionate finance professional to lead our accounting operations and shape our financial future. What will you do: Contribute to Zone/Region strategic planning Support general guidelines definition and templates preparation Conduct financial simulation Support cluster review and validation Lead and contribute to Quarterly forecast process Support guidelines definition and templates preparation Support elaboration and simulation for country/cluster financials Support review and validation Drive monthly performance analysis and recommendations Ensure Orders and Sales are properly classified and reported Lead Gross Margin analysis and follow up with plants/factories Analyze monthly performance, leveraging standard reporting and analysis produced by Business Finance CoE/Digital Factory Monitor Year to Go reasonability leveraging ...