Function Controller

Responsibilities

• Strategic Planning & Forecasting

  Lead mid‑term planning across cost, revenue, and CAPEX for global functions at group and regional levels. Provide accurate forecasts of financial performance, ensuring alignment with market conditions and organizational priorities. Support the setup or redesign of functional structures, guaranteeing execution as planned.

• Financial Management & Analysis

  Support cost management and control within board‑approved targets. Develop cost‑management strategies, monitor spending, and identify savings opportunities.

• Cross‑Functional Collaboration & Process Improvement

  Collaborate with cross‑functional teams to drive process optimisation and harmonisation. Contribute to discussions and meetings to align efforts with organisational objectives. Provide financial support for projects, integrating budgetary considerations and assessing financial impacts.

• Sta...