Flexible Work, Better Balance
Director Regional Controlling Region Asia (m/f)
Job Category: Finance (Accounting, Controlling, Treasury)
Department: 3104 Business Administration Region Asia
Managing and leading the Regional Controlling team (Regional Results and Area Business Partnering Controlling functions) and overseeing all related activities and ensuring smooth execution of functions.
Consciously establish a culture that encourages teamwork, team development, systems and AI supported data analytics, customer focus, efficiency, collaboration, and drives process and results improvements.
Leading and organizing the annual budget and the quarterly forecasts within the region.
Coordinating the monthly closing process and ensuring the correct booking of revenues, costs, accruals, and provisions.
Monitoring revenue and cost development, identifying deviations between actual and budgeted figures, and discussing corrective actions with senior management.
Prepari...