Manager, Controlling Job Description

Manager, Controlling Job Description

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Manager, controlling provides support for the development and implementation of SAP and financial reporting systems to streamline accounting functions and provide financial information for analytical purposes.

Manager, Controlling Duties & Responsibilities

To write an effective manager, controlling job description, begin by listing detailed duties, responsibilities and expectations. We have included manager, controlling job description templates that you can modify and use.

Sample responsibilities for this position include:

Build up, coach, guide, manage, and develop the B&S Controlling team
Significantly contribute to and directly impact the achievement of the department strategy by driving continuous improvement of people, processes, team results
Efficient budget tracking for marketing activities, timely update based on regular review with marketing team
Different views on the implications of taken market activities have to be calculated
Manage financial reporting of travel and entertainment costs including scrubbing raw data, trend analysis, research / resolution of open items
Provide monthly managerial data required for the LAM Global Management Reporting Package
Provide assistance with capital expenditure creation process, including cost center creation, project codes and asset number requests
Manage FedEx sample coding process regarding all departments
Provide assistance with systems updates and changes, training of other systems users
Manage and review Rockport Global SRM PO system to assure that all POs are processed correctly, and follow up as needed

Manager, Controlling Qualifications

Qualifications for a job description may include education, certification, and experience.

Licensing or Certifications for Manager, Controlling

List any licenses or certifications required by the position: CPA, PMP, CMA, ITIL, CCNP, MCSE, CFA, SAP, NAFTA, CFO

Education for Manager, Controlling

Typically a job would require a certain level of education.

Employers hiring for the manager, controlling job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Finance, Accounting, Business/Administration, Business, Economics, MBA, Education, Engineering, Management, Finance/Accounting

Skills for Manager, Controlling

Desired skills for manager, controlling include:

SAP
Blackline
CPM/Essbase
Hyperion Financial Management
PeopleSoft
Accounting systems like SAP
Generally Accepted Accounting Principles
International Financial Reporting Standards
Power BI
Python

Desired experience for manager, controlling includes:

Decisiveness, pragmatism, a high degree of result orientation and pro-activity
Willingness and personality to drive change throughout the organization sometimes even if it may be against the resistance of members of the management team or the operational departments
Bachelor degree or above, majored in Finance related is preferred, fluent in English
Oversight of co-ops and interns
Excellent understanding of business operations and the financial implications of business interactions
Must have the ability to work at all level of the organization, holding sr

Manager, Controlling Examples

1

Manager, Controlling Job Description

Job Description Example
Our company is growing rapidly and is hiring for a manager, controlling. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for manager, controlling
  • Direct responsibility as country lead accountant for Swiss entities – involves preparation and delivery of the Month-End results to group reporting
  • Presentation of summarised Month-End results and issues to EU Financial Controller
  • Review of key Month-End controls (including SOX controls)
  • Balance sheet reconciliation review and approval
  • Partnering with finance business partners
  • Proactive attention to technical accounting issues relevant to the UK, Swiss and Nordic entities under both US and local GAAP
  • Liaison with outsourced partners to resolve issues related to payroll, tax, statutory accounts preparation and inventory accounting
  • Ensuring that accruals are accurately maintained by the business – regular contact with key purchase order owners across supported entities
  • General support to internal customers on issues related to supported entities - tax, treasury, group reporting, legal, accounts payable, accounts receivable
  • Ensure transparency of the subs’ management P&L components within adidas International Trading BV by defining the overall Management P&L set-up, ensuring proper budgeting/ forecasting, reporting of actual cost and explaining cost deviations in close cooperation with HQ & local finance teams
Qualifications for manager, controlling
  • Ability and self-assurance to build and actively manage business relationships with Senior Management
  • Candidates with more experience will be considered as Senior Manager level
  • Excellent analytical skills skills in enterprise planning and decision-making
  • An Economics or Engineering management degree
  • At least 7-10 years of experience in Controlling for companies operating in the textile sector
  • A knowledge of the luxury market, in particular the fashion sector
2

Manager, Controlling Job Description

Job Description Example
Our company is searching for experienced candidates for the position of manager, controlling. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent.
Responsibilities for manager, controlling
  • Manage the cost of sales variance controlling for all TradeCo markets (20+ countries, 3,5 bn EUR cost of sales annually, reflecting 50% of the adidas Group’s global product cost)
  • Be active partner and adviser for TradeCo rollouts with regards to all of the above responsibilities
  • Build the stock controlling within the team for the adidas International Trading BV inventory and warehouses
  • Be responsible for new product feasibility study of Electronics Division
  • Drive development and delivery of planning rounds, budgets, and forecasts, (incl
  • Analyze, advise, monitor, and approve capital and headcount requests
  • Facilitate and analyze special ad hoc projects
  • Primary focus on maximizing direct profit across their specific integrated asset base
  • Provide guidance to the day-to-day production and supply chain optimization, and define optimal product allocations and production targets in collaboration with tactical planning and ops
  • Act as the contact on site business development
Qualifications for manager, controlling
  • Strong database management skills is a must
  • Excellent organization and adaptation skills
  • Willingness to be transferred throughout Italy and abroad
  • Ensure accounts comply with US GAAP and local GAAP/statutory requirements in all countries
  • Preparation of monthly financial reports and analytics to support a structured risk-based monthly management review
  • Prepare quarterly financials and analytics for Board meetings for APAC entities
3

Manager, Controlling Job Description

Job Description Example
Our growing company is searching for experienced candidates for the position of manager, controlling. To join our growing team, please review the list of responsibilities and qualifications.
Responsibilities for manager, controlling
  • Provide guidance to the Sales organization on renewals/contracts in coordination with Commercial/Marketing/Supply Chain Manager
  • Serves for commercial interface with many of the relevant assets
  • Ensures data accuracy and reliability in local ERP BW system
  • Coordinates current and new reporting requirements with relevant parties
  • Fosters the role of controlling as a business partner for LBM and entire organization by carrying out relevant profitability analyses and cost reviews to constantly improve the business results
  • Sets-up and maintains an early warning system in case of any deviation from the budget / KPI and address these deviations timely with LBM and Business Managers
  • Implements consolidated margin analysis at customer/product level
  • Leads/supports the successful implementation of projects and initiatives set by Division/Region/BU
  • Prepares, Reviews and validates corporate financial statements on a monthly basis and reviews and validates monthly, quarterly and yearly close
  • Manages the intercompany cross charge and allocation process, including responding to divisional accounting staff inquiries and working with divisional accounting staff to resolve intercompany imbalances
Qualifications for manager, controlling
  • Ensure timely completion of statutory audits for entities registered in APAC and subsidiaries of entities registered in APAC
  • Work closely with ASSC team to ensure transactions are recorded in compliance with US GAAP & IFFRS
  • Liaise with tax team to ensure timely tax filings and all tax queries for entities in APAC are closed on time
  • Drive process control review enhancements and rigor to support quarterly certification of financials to HQ
  • Review business processes to improve/strengthen internal controls and track remediation of control deficiencies
  • Bachelor's degree or above in Accounting or other related major
4

Manager, Controlling Job Description

Job Description Example
Our innovative and growing company is looking to fill the role of manager, controlling. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for manager, controlling
  • Responsible for the monthly closing of the corporate ledgers, including preparation of monthly closing journal entries, importing of transactions from source systems, and posting to ledgers
  • Prepares or reviews general ledger account reconciliations
  • Supports cost center owners of other corporate departments in all accounting matters
  • Provides guidance to corporate department managers during the budgeting process and consolidates department budgets
  • Lead Accounting and Financial Controlling team
  • Apply local standard accounting principles and global guidelines, ensuring that accounting information shows the “True and Fair Image” of the company and cover both local and global requirements
  • Responsible for all Statutory and Management Accounting related activities (master data, cost centers, internal orders, assessments, distributions, calculation of standard costs, stocks control, purchases prices and Cost of Goods Sold determination, accruals)
  • Enforce adequate knowledge and compliance with FGAR guidelines, and grant that new FGAR changes are fully implemented in the company
  • Responsible for intercompany pricing in close cooperation with Taxes
  • Ensures that standard prices of both purchased and manufactured materials are updated correctly and in time
Qualifications for manager, controlling
  • Portuguese language would be an added advantage
  • MBA in Finance or Accounting from a well reputed business school with 3-5 years of relevant experience in Sales Finance
  • Prior experience in supporting Sales and marketing organizations is required experience in working with global cross functional teams is a must
  • Must possess strong Analytical skills and organizational skills to work on various treasury initiatives
  • Strong conceptual and analytical skills and ability to think strategically about business opportunities and investments
  • Excellent initiative, ability to work independently with limited supervision and flexibility to adapt quickly in a matrix organization
5

Manager, Controlling Job Description

Job Description Example
Our innovative and growing company is searching for experienced candidates for the position of manager, controlling. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent.
Responsibilities for manager, controlling
  • Perform closing and reporting activities to Basel (ICMS, FINCO, Narratives, Fr@me, GIR UPI, Sustainability, Occupancy, ) accurately and according to the agreed timetable for tax, FGAR and statutory requirements
  • Statutory Annual Report elaboration including all financial statements and official books defined in the Spanish commercial law, corporation’s law and tax regulations and prepare other external reporting to local authorities (Profarma, Imade, Profit, CDTI, INE, Chamber of Commerce...)
  • Assistance to management team in any financial aspects
  • Analyze and evaluate financial and commercial performance of assigned Business Units
  • Provide regular management reports to regional and local operations management
  • Participate on strategic controlling, conduct various analysis and provide professional guidance
  • Responsible for analyzing in-depth business specific developments, investment evaluation and CAPEX planning
  • Evaluate possible M&A projects, due diligence analysis
  • As a business partnering role provide recommendation in all financial aspects
  • Manage the regular review of taxes (balance sheet positions P&L) across the region to ensure visibility, accuracy and accountability for all taxes
Qualifications for manager, controlling
  • Proactive, possess drive and able to work independently in a fast paced and changing environment, to collaborate and network within matrix and intercultural teams
  • Good organizational awareness with a strategic mind-set
  • Proactively drive and coordinate the annual operational planning process within the local BU organization, with the country platforms and the RBU HQ to develop a valid budget, while adhering to the given timelines
  • Proactively coordinate/drive the preparation of the organizational mid long term strategies to shape/support the business growth
  • In charge of monthly reporting ad-hoc reporting
  • Act as a valued and proactive business partner in the controlling field and support the local/regional organisation to translate strategies into profitable and sustainable business activities

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