Global Function Controlling Partner
7 maanden geleden
Job Code: 2584- Location: RD Geleen, NL, 6167As the Global Functional Controller role you are in an important position as a strategic financial advisor to the Finance, IT, Procurement and Technology & Sustainability functions. You will play a pivotal role in driving financial planning and analysis, cost management, and performance measurement across our global functions. The expertise is instrumental in aligning financial strategies with business objectives, identifying growth opportunities for improvement, and supporting effective decision-making at all levels of the organization.
This role is of paramount importance as it bridges the gap between the finance department and our Corporate Functions, ensuring seamless collaboration and providing valuable insights that drive sustainable growth and profitability. The ability to analyse financial data, develop key performance indicators, and communicate results in a clear and concise manner will empower our management team to make informed decisions and drive the success of our company in an increasingly competitive global marketplace.
The global Functional Controller is responsible for cost management on more than 300m$ spending, which represents more than 30% of the organization’s total spending.
The position is based in Geleen.
**YOUR KEY RESPONSIBILITIES**:
- Financial Planning and Analysis: Collaborate with business stakeholders to develop and analyze budgets, forecasts, and financial plans. Provide insights into financial performance and trends and offer recommendations for improvement. You will represent TO Finance for all T2W workstreams in the Innovation, IT and Procurement clusters.
- Business Partnership: Act as a financial liaison between the finance department and the respective functions worldwide. Collaborate with stakeholders to understand their needs, communicate financial information, and support strategic decision-making. This role is the primary financial contact of CFO, CIO, CPO, and CTSO (SLT / BLT level)
- Performance Measurement: Develop key performance indicators (KPIs) and metrics to measure functional performance globally. Track actual performance against targets and communicate results to management. You are responsible for overall cost management framework (guidelines, planning, reporting and analysis)
- Decision Support: Provide financial insights and analysis to support business decisions across global operations. Participate in investment evaluations, new projects, and business initiatives to ensure financial viability and alignment with business objectives.
- Cost Management: Monitor and control costs across various business functions globally. Identify cost-saving opportunities and work with stakeholders to implement cost optimization measures.
- Financial Reporting: Prepare and present financial reports, including variance analysis, and ad-hoc reports for management (BLT, SLT, All global functional heads) and other stakeholders (Business Clusters) on a global level. Ensure tax compliance of internal charge outs (mainly in IT) and manage the cost pooling concept of centralized services.
- Budget Management: Monitor budget adherence across global operations and work with business units to ensure spending aligns with the approved budget. Set standards and provide guidance on budget adjustments as needed.
- Process Improvement: Continuously review and improve financial processes and reporting methodologies on a global level to enhance efficiency and accuracy. Set global standards and guidance for the different legal entities and cooperate with legal entity and site controlling.
**WHO YOU ARE**:
- Bachelor's degree in finance, accounting, or a related field Professional accounting are required. Further Financial certification are a plus.
- Minimum of 10 years of experience in Controlling, Accounting, Financial Management or related field.
- Experience working with SAP S/4HANA. Strong skills in excel, word and PowerPoint.
- Strong communications skills in English is required, German and / or Dutch are a plus
- Strategic Thinking, Leadership skills, Teamwork, Problem-Solving, Strong ethics and integrity, Attention to detail, Flexibility, Independent.
**About ARLANXEO**
As one of the major players in the rubber industry, ARLANXEO recognizes that we must examine every stage in the life of our rubber products to reduce their environmental footprint. Find out how you can make a difference at ARLANXEO.
**What ARLANXEO offers you**
At ARLANXEO we do our best to offer you an environment in which you can develop yourself both professionally and personally. If you are willing to pick up challenges, we have them for you. There's always room to broaden your horizon, learn new things, be part of a project team or lead a project yourself. Our employees praise their committed colleagues and cooperate with each other. We try to make you feel ‘at home’ from day one.
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