Senior Financial Controller Planning, Reporting & Projects

ph3The Company /h3 /brpA Global leading international dairy company with a cooperative heritage spanning over 150 years. The company processes milk into a diverse range of dairy products and ingredients, offering consumers high-quality options such as milk, yogurt, condensed milk, dairy-based beverages, cheese, butter, quark, and cream /p /brh3Role Description /h3 /brpWe are seeking a Senior Financial Controller to join a dynamic finance team. This role involves managing financial planning, controlling, and reporting activities, as well as leading projects to improve processes and drive operational efficiency within a manufacturing setting. The ideal candidate will be experienced in handling complex financial data and supporting strategic decision-making. /p /brh3Responsibilities /h3 /brul /brliOversee financial controlling and reporting activities, including month-end closing and financial plans. /li /brliManage financial aspects of capital expenditure (Capex) projects, ensuring accurate tracking and valuation of assets. /li /brliLead cross functional project teams to redesign processes, develop RACI matrices, and implement continuous improvement initiatives. /li /brliConduct in-depth data analysis for cash flow visibility, budgeting, and project performance management. /li /brliSupport change initiatives in a global manufacturing environment by providing strategic insights, generating reports, and following up on actions. /li /brliSupervise indirect purchasing processes via internal systems such as Coupa, ensuring compliance and accuracy. /li /brliCoordinate internal control activities and ensure accurate depreciation and asset valuation. /li /br /ul /brh3Requirements /h3 /brul /brliAt least 5 years’ experience in accounting, financial controlling, or reporting; Capex experience is essential. /li /brliStrong knowledge of internal controls and financial reporting standards. /li /brliAdvanced skills in MS Excel; experience with SAP/BW, Spotfire BI, and Oracle HFM preferred. /li /brliAbility to challenge assumptions, address deviations, and implement corrective actions. /li /brliExcellent relationship-building skills across functions and teams. /li /brliCapable of working independently in a complex, matrixed environment. /li /brliA Master’s degree in Finance or related field. /li /br /ul /p #J-18808-Ljbffr