Manager
Dematic · Banbury, United Kingdom
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Lead execution controlling activities including forecasting, resource planning and financial analysis for project-driven operations.
Worth knowing: Will lead and develop a team of two finance professionals.
At Dematic, we're transforming the future of intelligent automation and supply chain solutions. We're looking for an experienced finance leader who can do more than report numbers. We need a trusted business partner who can challenge thinking, influence decisions and help drive performance across a complex, project-driven organisation. As our Execution Controlling Lead, you'll play a pivotal role in supporting operational leaders with forecasting, resource planning and commercial insight. You'll partner closely with stakeholders across the business to understand future demand, optimise resource utilisation and provide the financial analysis that enables informed decision making. This is an opportunity to step into a highly visible leadership position where you'll have the autonomy to shape processes, develop people and contribute to the continued evolution of our finance function. We offer: Career Development Competitive Compensation And Benefits Pay Transparency Global Opportunities Learn More Here: http://www.dematic.com/en-gb/about/careers/ The base range of this role, at the time of posting, is estimated to be the following should this role be filled in the respective country: Italy: €50,250 - €73,700 (Compensation will be aligned with the applicable National Collective Labour Agreement, namely the CBA , Metalmeccanico Industria) Lithuania: €53,250 - €78,100 Final compensation will be determined by various factors such as work location, education, experience, knowledge, and skills. Tasks and Qualifications: What You'll Be Doing: Partner with operational leaders to develop and manage monthly workload and forecast planning, ensuring resource demand and utilisation are accurately reflected. Provide meaningful financial insight by analysing business performance, identifying trends, and highlighting risks and opportunities. Support budget, forecast and cost centre management, helping stakeholders understand financial performance and key variances. Lead workload and headcount analysis, ensuring operational teams have the information they need to make effective resource decisions. Deliver monthly performance reporting, scorecards and management presentations for senior leadership reviews. Coordinate the annual operating plan and budgeting process. Drive continuous improvement initiatives across reporting, forecasting and finance processes.
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