Subsidiaries Operations Controller

Your Impact

1. Conduct monthly financial performance analysis, covering actuals, forecasts, and budget, focusing across all the financial statements.
2. Identify key variances, trends, risks, and opportunities, translating complex financial data into clear, actionable insights for both local management and Headquarters.
3. Support and challenge monthly business reviews with subsidiary leadership, highlighting financial performance, risks, and opportunities to headquarters management. 
4. Contribute to specific continuous improvement and operational excellence initiatives, working directly with subsidiaries to identify opportunities and implement concrete actions for optimizing profitability, working capital, and cash generation.
5. Control the monthly closing cycle of the subsidiaries, ensuring accuracy, consistency, timeliness, and compliance with reporting standards.
6. Act as a catalyst for change, partnering with subsidiary finance managers to implement financial best practices, improve process efficiency, and drive financial discipline.
7. Contribute to business cases, financial evaluations, scenario analysis, and other ad hoc analyses to support strategic decision-making.
8. Support the preparation of materials for Top Management and other key stakeholders.
9. Ensure a strong on-the-ground presence, travelling regularly to subsidiaries (around 2 weeks per month, depending on business needs) to reinforce financial governance, support local teams, and ensure effective execution of improvement actions.