Senior Controller

Own end-to-end budgeting, forecasting and management reporting for assigned areas, including P L, Balance Sheet, Cash Flow, KPIs, variance analysis and management commentary. Coordinate and challenge financial data with operational functions (Operations, Sales, HR, Procurement), ensuring consistency and reliability of assumptions. Prepare financial analyses and materials for operational and management meetings. Act as a business partner and decision support for function managers, proactively identifying improvement opportunities (margin, indirect costs, productivity, working capital). Contribute to controlling governance activities, including the definition of standards, templates, timelines and data quality rules. Support and drive reporting automation and BI dashboard development (e.g. Power BI), improving efficiency, reliability and usability of financial information. Contribute to the definition and maintenance of data models and data flows from ERP systems, including data quality checks and reconciliations.