This is a hybrid and high-impact role combining two strategic finance dimensions: treasury controlling and overheads controlling. The position offers strong exposure to senior management and plays a central role in reinforcing financial discipline, improving cash flow performance, and ensuring rigorous cost control at headquarters level.

The person reports to the Controlling Director, with 3 direct reports.

Overheads Controlling

One dimension of the position is the control and analysis of overhead costs, with a strong emphasis on personnel expenses, ensuring rigor, transparency, and actionable insights.

• Manage and control overhead costs, including headcount, payroll, incentive provisions, training costs, and general services expenses.
• Lead budgeting, forecasting, and closing processes related to overheads.
• Perform variance analysi...