Corporate Controller Fp&A Leader
Accu-Staff
Lead FP&A, cost optimization, and operational reporting for a global manufacturing enterprise spanning Asia, Europe, and North America.Reporting to the CFO, the Corporate Controller drives financial performance across the holding company and subsidiaries. This role guides operational finance, strengthens transparency, and supports data-informed decisions. Responsibilities include budgeting, forecasting, KPI analysis, and business partnering.Key Responsibilities:
Analyze operational KPIs, cost structures, and productivity metricsDevelop standardized reporting tools, dashboards, and performance scorecardsLead cost reduction and efficiency programs across subsidiariesDrive budgeting, strategic planning, and rolling forecasting processesProvide executive insights through variance analysis and scenario modelingRequirements:
Accounting professional prepared to expand responsibilitiesExperience supporting operational finance across subsidiariesAbility to analyze costs, margins, inventory, and working capitalCapability to partner with executive and business leadersAbility to lead finance managers and subsidiary controllersShape enterprise performance through FP&A leadership, cost discipline, operational insight, and consistent financial planning across global manufacturing.
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Analyze operational KPIs, cost structures, and productivity metricsDevelop standardized reporting tools, dashboards, and performance scorecardsLead cost reduction and efficiency programs across subsidiariesDrive budgeting, strategic planning, and rolling forecasting processesProvide executive insights through variance analysis and scenario modelingRequirements:
Accounting professional prepared to expand responsibilitiesExperience supporting operational finance across subsidiariesAbility to analyze costs, margins, inventory, and working capitalCapability to partner with executive and business leadersAbility to lead finance managers and subsidiary controllersShape enterprise performance through FP&A leadership, cost discipline, operational insight, and consistent financial planning across global manufacturing.
#J-18808-Ljbffr
Vacancy posted 55 minutes ago
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