Controlling Manager

Michael Page

Support month-end closing activities in accordance with US GAAP and relevant scorecards. Conduct balance sheet and account reconciliation reviews; prepare Month-End Compliance Reports. Prepare monthly financial binders and ensure the accuracy of supporting documentation. Develop weekly flash reports to provide early insights into financial performance. Collect, prepare, and interpret financial information for business leadership, and support budgeting, actuals, and forecasting processes. Perform standard costing and variance analysis through material ledger closings. Validate and monitor all accruals on a monthly basis. Prepare cost center reports and closely control monthly expenses. Review and verify monthly sales reconciliations. Manage CMF (Capital Management Forms) processes, including preparation, submission, and annual audit reporting. Monitor working capital (AR/AP days, inventories, Capex, liquidity indicators) and ensure optimal levels. Maintain and update lease commitment schedules in line with IFRS and company policies. Prepare clear, insightful financial presentations for management meetings. Track cost reduction initiatives and KPIs, ensuring alignment with financial objectives. Collaborate with internal and external auditors; follow up on audit findings and implement corrective actions. Drive standardization and continuous improvement of business processes through simplification, automation, and enhanced controls. Participate in SAP development and improvement projects, ensuring finance requirements are integrated.

What's on Offer
If you are ready to take the next step in your career, apply now to join a leading company and make a significant impact!

The Successful Applicant
A successful Controlling Manager should have:

• Bachelor's degree in Business Administration, Finance, Economics, Management, or Engineering from a reputable university (Master's degree is a plus).
• Minimum 4 years of experience in financial analysis, cost management, and accounting (preferably in the automotive industry).
• Proficiency in MS Office applications and SAP.
• Strong command of written and spoken English.
• Excellent interpersonal and communication skills with a team-oriented mindset.
• Strong analytical thinking and problem-solving capabilities.
• Result-oriented with a strong business partnering approach.
• Proactive, fast learner with a "get things done" attitude.
• Audit experience is considered an asset.