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1083603 Director SIS CMSO Finance

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Project Details
c43b5faf-48f6-4875-a3ee-c4bcc5916123
21.09.2026
01.10.2026
Hamburg Remote
https://www.gulp.de/gulp2/g/projekte/talentfinder/6ab0f5a5f169526c7efbd9bc?utm_source=profile-app&utm_medium=email&utm_campaign=aktuelle-projekte-per-email
1083603 Director SIS CMSO Finance Hamburg, Remote ======================================== Scope of work:Spearhead annual operating plans (AOP) and periodic forecasts for plant-level expenses and capital expenditures. Implement uniform financial controls and reporting cadence across all sites to ensure compliance and consistent performance tracking. Lead analysis the financial impact of manufacturing footprint changes, make-or-buy decisions, and logistics costsPartner with Other Financial team members in Operations, Procurement, and Executive leadership to identify and execute structural cost-reduction initiatives.Deliver executi ...... aspects of Finance, including monthly close, budget and long-term planningDrive performance management—define KPIs, analyzes profitability drivers, and surface insights that inform action.Strengthen FP&A governance, cadence, and analytical frameworks to improve accuracy, transparency, and decision support.Lead and provide strategic financial analysis for major initiatives (e.g., capital investments, acquisitions, enterprise programs).Build, mentor, and elevate performance of direct report(s) and analytical capacity of EMEA finance team.
Unmatched Words (42)

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accuracy acquisitions analyzes annual aspects cadence capital cmso consistent costspartner deliver drivers elevate emea executi expenditures expenses footprint forecasts inform initiatives investments leadership logistics make members mentor monthly periodic planningdrive plant procurement profitability programs reduction sis sites strengthen structural surface transparency uniform
Cloud Platforms & Services Databases & Data Storage Devops & Infrastructure Duration Employment Types Frameworks & Libraries Locations Methodologies & Practices Operating Systems & Platforms Programming Languages Project Description Project Roles Tools & Software Version Control
Requirements (11)
Requirement Category Context Actions
compliance Employment Types all sites to ensure compliance and consistent perf
director Project Roles 1083603 Director SIS CMSO Finance Ha
finance Project Description 3 Director SIS CMSO Finance Hamburg, Remote ===
hamburg Project Description or SIS CMSO Finance Hamburg, Remote ===========
lead Project Roles rformance tracking. Lead analysis the financ
long-term Duration y close, budget and long-term planningDrive perfo
performance Project Description ance and consistent performance tracking. Lead anal
remote Methodologies & Practices SO Finance Hamburg, Remote ===================
reporting Databases & Data Storage ancial controls and reporting cadence across all
AOP acronym al operating plans (AOP) and periodic forec
FP acronym m action.Strengthen FP&A governance, caden