Head of Controlling
Involvement in the strategic decisions of company
Our client is a group of companies in stamping, forming and assembly technology with more than 1000 employees in Germany, Eastern Europe and ASIA. As a supplier for high-quality automotive technology, they are developing and manufacturing mechanical and mechatronic looking and hinge systems for the global automotive market.
Position Overview:
We are seeking an experienced and results-driven Head of Controlling to lead our controlling function and drive financial efficiency across our operations. The ideal candidate will have a strong background in manufacturing, expertise in standard costing (including BOMs, routings, and production variances), and advanced proficiency with SAP systems (preferably with implementation experience).
Key Responsibilities:
- Controlling Management:
- Oversee and manage all controlling activities, including budgeting, forecasting, variance analysis, and financial reporting.
- Develop and maintain cost control systems, ensuring accurate allocation of costs (direct/indirect, fixed/variable).
- Standard Costing:
- Implement and monitor standard costing practices, including the creation and maintenance of Bills of Materials (BOMs) and routings.
- Analyze production costs, variances, and margins to provide actionable insights for decision-making.
- SAP Systems Management:
- Lead and optimize SAP usage for controlling and finance modules (FI/CO).
- Participate in or lead SAP system implementation or upgrades, ensuring alignment with operational and financial requirements.
- Team Leadership:
- Build, manage, and mentor the controlling team to deliver high-quality financial insights and support operational excellence.
- Collaborate with cross-functional teams to ensure alignment between finance and operations.
- Strategic Support:
- Provide financial analysis and insights to support strategic decision-making and operational efficiency.
- Support the CFO and management team with ad-hoc reports, business cases, and investment evaluations.
Requirements:
- Education: Bachelor’s degree in Finance, Accounting, Economics, or a related field. A Master’s degree or professional certification (e.g., CIMA, ACCA) is a plus.
- Experience:
- Minimum of 5 years of experience in controlling roles, preferably in a manufacturing environment.
- Strong knowledge of standard costing, BOMs, and manufacturing processes.
Technical Skills:
- Proficiency in SAP (FI/CO module required; SAP implementation experience is highly preferred).
- Advanced Excel and financial modeling skills.
- Language Skills: Fluent in German and English (both written and spoken).
- Leadership Skills: Proven ability to lead teams, drive process improvements, and manage multiple priorities.
- Analytical Skills: Strong problem-solving abilities and a results-oriented mindset.
- Department
- Finance
- Locations
- Cluj-Napoca
Colleagues
About Sales Consulting
As a leading provider of Human Resources consulting services in Transylvania, we deliver regional coverage and specialized expertise across four core areas: recruitment and selection, personnel leasing, assessment centers and HR consultancy. With a strong and consistent presence on the Romanian market, we continue to consolidate our position through a strategic commitment to continuous improvement and alignment with evolving business needs.
Our success is founded on the professionalism of our services, the multidisciplinary capabilities of our consulting team, and the long-standing partnerships we maintain with clients who rely on our support in navigating complex HR challenges.
We collaborate with organizations across a broad range of industries, including IT&C, automotive, outsourcing, pharmaceutical, banking, FMCG and others, building sustainable, long-term relationships that contribute to their organizational growth.
Guided by the principles of client orientation, teamwork, flexibility, excellence, dedication, and responsibility, we remain focused on delivering measurable value and consistently high-quality services to our partners.