Financial Controlling Manager

Job description

You may be our new Financial Controlling Manager Join us as our Financial Controlling Manager, where you will lead the FP&A team in Cluj to ensure accurate financial reporting, strong governance, and high‑quality performance oversight. You will monitor results against budget, forecast, and prior year, provide variance insights, while ensuring strong alignment across Global and Regional stakeholders; enhance organizational visibility by identifying key business drivers, performance trends, and variances that empower data‑driven strategic decision‑making. Technical and Operational responsibilities: FP&A Team Capability Building: Lead the training and upskilling of the FP&A team, with a focus on strengthening analytical capabilities, financial modeling, and business partnering skills. Develop standardized tools, methodologies, and best practices to ensure consistency and quality across regions and entities. Development of Regional Performance Analysis Frameworks Design and implement a robust process for performance analysis versus Forecast, Prior Year, and Budget, ensuring alignment at both Global and Regional levels. Enhance visibility on business drivers, performance trends, and var...