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Manager, GBS Controlling

Aptar, Milton Keynes

Manager, GBS Controlling

Salary not available. View on company website.

Aptar, Milton Keynes

  • Full time
  • Permanent
  • Onsite working

Posted today, 13 Nov | Get your application in now to be one of the first to apply.

Closing date: Closing date not specified

job Ref: 1586a72daff04ee5b2677a69bf050a2f

Full Job Description

  • Overseeing the financial planning (short term and long term focused), analysis, and controls within the GBS organization to support effective decision-making (e.g. project prioritization), optimize resource allocation, and drive financial performance.
  • Developing and implementing financial control processes and procedures to ensure compliance with regulatory requirements and Group policies.
  • Managing the budgeting and forecasting process for the GBS organization, including coordinating with department heads to develop accurate and achievable budgets.
  • Analyzing financial data and performance metrics to provide insights and recommendations for improving financial performance and cost efficiency.
  • Monitoring and reporting on key financial metrics, variances, and trends to senior management and key stakeholders.
  • Leading the preparation of financial reports, presentations, and other materials for internal and external stakeholders.
  • Managing financial audits and ensuring compliance with audit requirements.
  • Has financial and statutory responsibilities for the future Aptar CB Legal Entity.
  • Monitoring & Tracking performance on transformation business cases

    Relevant University degree or proven track record
  • 10 years plus in financial controlling & reporting/audit (preferably with some industrial in the portfolio of experience), especially in multi-national context
  • Preference to have previous SSC/GBS direct experience
  • Language requirement: English, plus other European languages fluency
  • Willing to travel up to 50% of time
    • Competencies:
  • Strong financial acumen
  • Strong interpersonal skills with capacity to flex easily to stakeholder groups
  • Highly organized person with a structured thinking style
  • Demonstrable "gravitas" and "credibility" to lead and influence the financial activities of GBS.
  • Commercially focused
  • Strong analytical and problem-solving skills
  • Strong compliance and regulatory experience
  • Good Microsoft Office and SAP (SAP4Hana) and other Financial tools
  • Credible with all types of stakeholders
  • Capable of working in the multi-project modus operandi.
  • Strategic and operational thinker
  • Can easily flex between "thinker and do'er" mode

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