Directs finance and controlling for a strategically important production entity, overseeing P&L, working capital, liquidity, forecasting, financial analysis, risk evaluation, and operational planning. Ensures compliance with financial and legal principles, leads annual operating plan simulations, supports country and cluster strategy, and manages local and corporate projects. Requires substantial manufacturing controlling experience, leadership capability, expertise in product costing and process modeling, and advanced SAP proficiency.
Working at Freudenberg: We will wow your world!
Responsibilities:- Responsible for the P&L, working capital and liquidity management for an entity with high strategic relevance for FHCS
- Ensure availability and analysis of all data/information necessary for sound decision making and contributes to setting and driving the country/cluster overall strategy
- Continuously monitor the performance, evaluate risks and opportunities to ensure the country/cluster stays on track to deliver financial results, including Profit, WC and Cash
- Provide predictable plans and forecasts for the region.
- Ensure all local practices in the business unit are fully in line with financial, legal, and guiding principles
- Lead preparation of OP incl. simulations with a holistic view on all aspects of the P&L, balance sheet and liquidity
- Manage local and corporate projects
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
- Minimum of 7 years of progressive business controlling experience within a manufacturing or production environment.
- At least 3 years of proven leadership experience, including team development and performance management.
- Strong expertise in financial analysis, product costing, process modeling, and evaluating the impact of business decisions on key performance indicators (KPIs).
- Advanced proficiency in SAP and Microsoft Office Suite; experience leveraging AI tools and technologies is a plus.
- Demonstrated experience working in a manufacturing environment with a solid understanding of operational processes.
- Previous sales or commercial finance experience preferred.
The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.
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