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Head of Revenue & Cost Controlling Operations
2 years ago
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As a Head of Revenue & Cost Controlling Operations, you will manage all Controlling related activities (i.e., people, budget and planning) within the respective Controlling Area, ensuring and improving their quality. You will play a crucial role to secure data used by global Controlling organization, coordinating efforts between business to ensure monthly, quarterly and annual financial reporting for internal stakeholders.
- Lead and develop a process stream of CO Specialists, Subject Matter Experts and Team Leads;
- Demonstrate deep E2E process expertise being the single point of contact for Global Process Owners;
- Perform continuous process harmonization and promote expansion of GFS (Global Finance Services) service scope;
- Plan, direct and oversee Controlling operations;
- Enable, coach, mentor and develop Controlling employees;
- Manage and optimize the collaboration in the pool;
- Define and control customer-specific target service levels;
- Ensure maximum Team performance and customer satisfaction;
- Secure compliance with IFX’ guidelines, processes, operational continuity, communication requirements;
- Monitor and control the Controlling relevant KPIs;
- Raise awareness for quality and risk management by:
- Representing ultimate authority for all quality and risk related matters;
- Being responsible for quality KPI reporting;
- Ensuring the fulfilment of time and cost according agreed qualification plans / schedules;
- Defining quality targets (corporate targets) out of requirements from customer and market.
- Drive the necessary change management when setting up the activities;
- Be responsible for development measures, training plans and succession plans for all responsible employees;
- Lead employees by implementing the right organizational footprint and skills to address future challenges;
- Give direction and vision to the teams in a highly complex global environment;
- Coordinate the operational activities matching employee’ potential and promote individual and team development.
- A Bachelor’s degree in Business Administration, Economics or equivalent fields;
- At least 5 years of relevant experience in Finance either in a leadership and/or an operational position, preferably in an international and multi-cultural environment;
- Proven experience managing teams or project teams would be highly valuable;
- Experience in a Shared Services environment is an advantage;
- Strong Excel and analytical skills – experience with SAP FI/CO;
- Experienced background in Accounting;
- Business expertise of own function’s contributions to achieving business objectives;
- In-depth understanding of principles and concepts in own technical area;
- Good knowledge of related areas where there are regular interfaces;
- Ability to evaluate new/complex situations using analytical thought;
- Ability to manage staff’s day-to-day responsibilities, coaching and mentoring, identifying professional development needs and training opportunities, and continuous performance evaluations;
- Excellent communication skills and ability to work well with all levels of leadership and departments within the company;
- Ease of working independently and willingness to learn and grow;
- Fluency in English.