Head Of Commercial Controlling
CurrentIn my role as Head of Commercial Controlling, I lead the financial strategy and commercial oversight for our business operations, ensuring robust financial performance and strategic alignment. My experience and responsibilities have naturally evolved, allowing me to contribute more significantly to our organization's success.Key Responsibilities:Strategic Financial Leadership: Drive the commercial financial strategy, overseeing revenue management, profitability analysis, and strategic pricing initiatives to support business growth and market competitiveness.Financial Planning & Analysis: Lead the budgeting, forecasting, and long-term financial planning processes, ensuring alignment with business objectives and delivering actionable insights for decision-making.Business Case Development: Evaluate and develop comprehensive business cases for new initiatives, ensuring financial viability and strategic fit, and presenting recommendations to senior leadership.Team Leadership: Manage and mentor two teams responsible for the B2C and B2B business controlling activities, fostering a culture of continuous improvement and professional development.Performance Management: Monitor and analyze key performance indicators (KPIs), driving initiatives to optimize financial performance and operational efficiency.Stakeholder Management: Collaborate with internal and external stakeholders to align financial strategies with business objectives. Actively participate in two business management teams: the B2B MT and the B2C MT.