Teamhead Financial Controlloing

[Task 1] (30%)
Lead the financial FP&A, drive strategic insights and enabling data-driven decision-making across the organization. This role requires a proactive leader who can guide a high-performing team, collaborate cross-functionally, and influence senior stakeholders to achieve financial and operational excellence.
- Lead the FP&A team in developing robust financial forecasts, budgets, and long-term strategic plans.
- Act as a strategic business partner to senior leadership, providing financial guidance and scenario analysis to support key decisions.
- Lead cross-functional initiatives to align financial planning with business and operational priorities.
- Monitoring & Tracking of KPIs for ad-hoc, short- and long-term business planning
- Lead the actual work process for data analysis and reporting including the variance analysis. 

[Task 2] (30%) 
Drive continuous improvement in financial proc...