Head of Controlling – Industry, Wakefield
Client:
Location:
Wakefield, United Kingdom
Job Category:
Other
EU work permit required:
Yes
Job Reference:
1c51b88b8353
Job Views:
87
Posted:
22.01.2025
Expiry Date:
08.03.2025
Job Description:
The Head of Controlling – Industry (FP&A) is responsible for the strategic and tactical financial controlling of the Industry Business Segment (Industry Service and Real Estate & Infrastructure Divisions). Leads the budgeting, forecasting, long-term planning, implementation, and business strategic analysis of the respective Business Units. Coordinates the Segments finance team in all aspects of Revenue Recognition and FP&A processes. Financial Business partner to divisional leadership. Responsible for M&A activities and applicable integration projects.
Responsibilities:
1. Ensure adherence to internal financial controls, corporate guidelines and policies.
2. Oversee processes for revenue recognition and billing following applicable guidelines/regulations (domestic and international).
3. Coordinate processes for accurate project/product costing and profitability reporting.
4. Oversee Transfer Pricing documentation and reporting.
5. Coordinate standardized weekly, monthly and quarterly tasks, integrated dashboards, KPI metrics and reporting.
6. Ensure accuracy of reporting and analysis for period end financial results.
7. Review analytical results, develop insight suggestions for investment & key metric improvement.
8. Coordinate FP&A related tasks for rolling and period-based forecasting & budgeting.
9. Develop financial models and perform scenario analytics to support investment decisions and other strategic initiatives.
10. Develop and manage a highly motivated and capable team, driving a performance management culture through continuous improvement.
11. Support M&A and subsequent post-merger integration projects.
12. Ad hoc support of Divisional and Regional Leadership.
Education and Experience:
Bachelors Degree in Accounting/Finance; MBA preferred;
10 years experience in FP&A leadership role.
Specific Skills, Knowledge and Abilities:
1. Strong analytical, quantitative and abstract reasoning skills.
2. Demonstrated ability to lead functional teams.
3. Demonstrated, excellent oral and written communication skills.
4. Self-starter with a positive outlook and motivated attitude.
5. Ability to convey information in a clear and concise manner with all levels of the organization.
6. Identifies root causes of problems; generates and evaluates alternative solutions; implements problem resolutions quickly and effectively.
7. Ability to handle a fast-paced environment with multiple priorities and constantly changing workload.
8. Knowledge of financial software packages (SAP), financial modeling.
9. Advanced knowledge of Microsoft Office applications / strong Excel skills required.
Fundamental competencies form the foundation for individual and organizational success in TÜV SÜD:
1. Communication
2. Customer Orientation
3. Learning Agility
4. Result Orientation
Personal attribute: Personal attributes are a combination of mindset, attitude, and behaviors applicable to any TÜV SÜD employee:
1. Commitment
2. Empathy
3. Resilience
Interpersonal Skills: Interpersonal skills relate to skills used by a TÜV SÜD employee when interacting with others in order to get the job done:
1. Cross-Cultural Communication Skills
2. Establishing Trust
3. Knowledge Management
Analytical Ability: Analytical abilities relate to the aptitude to see patterns, trends and information, thus drawing meaningful conclusions to help overall individual and organization productivity and success.
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Created on 22/01/2025 by TN United Kingdom
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