The Controlling Team Leader is responsible for overseeing the financial planning, analysis, and control processes within its area of responsibility. This role involves facility cost subject matter expert and leading a team of controllers ensuring accurate financial reporting, supporting strategic decision-making, and driving efficiency in financial operations.
Key Responsibilities:
- Team Leadership: lead and develop a team of controllers, dealing with governance functions of personnel, CAPEX and cost allocations
- Fostering a culture of continuous improvement and collaboration.
- Financial Planning & Analysis: oversee the facility cost budgeting, forecasting, and variance analysis processes, ensuring alignment with organizational goals.
- Financial Reporting: ensure the accuracy and timeliness of financial reports, providing insights and recommendations to senior management.
- Cost Management: monitor and analyze cost structures, driving initiatives to optimize resource allocation and improve profitability.
- Business Partnering: collaborate with cross-functional teams to support decision-making and strategic planning.
- Supporting strategic decision-making: representing its area of responsibility up to the highest management levels of the organization
- Compliance & Risk Management: ensure adherence to internal controls, policies, and regulatory requirements.