Head of Finance

Duration 12+ months

Job Description

You will lead, manage, motivate and develop a dedicated team:

• Ensures transparent and complete financial performance controlling of the factory and overseeing all commercial topics, identifying risks and opportunities, and implementing measures to optimize business results
• Prepares periodic gap and deviation analysis reports, including interpretation and follow-through on corrective actions to ensure performance alignment
• Leads the business planning and annual budgeting process, with full ownership of financial forecasting and reporting of business results
• Oversees asset and liability assessments as well as inventory management measures to support financial integrity and operational efficiency
• Manages the investment plan, performing Actual vs. Plan analyses and ensuring execution and impact tracking of agreed measures
• Ensures commercial correctness in offe...