1. Financial Planning, Reporting & Analysis
- Lead the preparation of annual budgets, forecasts, and financial plans across IPG.
- Oversee monthly, quarterly, and annual P&L reporting with detailed variance analysis.
- Develop insightful financial reports linking business performance to financial outcomes.
- Ensure the accuracy of financial data within Power BI and other reporting systems.
- Ensure alignment and consistency with IPG Global controlling / finance processes and practices.
2. Business Partnering & Decision Support
- Act as a finance business partner to IPG leadership, providing data-driven recommendations.
- Support key business decisions by analyzing customer profitability, pricing models, and operational efficiency.
- Support preparation of capex and quotations
- Attend regular meetings with Business Sales, Engineering, and Operations to understand and challenge business assumptions.
- Translate complex financial data into actionable insights for non-finance stakeholders, proactively detect risk and opportunities
3. Cost Management & Operational Efficiency
- Move from cost controlling to cost management: Proactively identify cost-saving opportunities.
- Conduct deep dives into VAVE projects, SBC (Should be condition), and support product profitability analysis.
- Collaborate with plants to align cost structures with business strategy.
- Validate operational costs for new business opportunities and RFQs.
4. Compliance & Risk Management
- Ensure compliance with JE Group policies, accounting standards, and local regulations.
- Strengthen internal controls and ensure robust financial governance across IPG.
5. Leadership & Stakeholder Engagement
- Ensure finance acts as a proactive partner rather than just a reporting function.
- Build strong relationships with regional teams, plants, and global finance stakeholders.
Key Recurring Tasks:
- Monthly P&L reporting and variance analysis.
- Budgeting and forecasting cycles.
- Cost center and headcount reviews.
- Credit control and overdue payment follow-up.
- Financial input to support sales quotations, new projects, business cases and capital investments.
- Participation in regular business and project review meetings.
- Benchmarking studies and cost competitiveness analysis.
- Ad-hoc reporting and analysis as required by business leaders.
- Support M&A activities, due diligence, and integration projects if applicable.
Key Skills & Competencies:
- Strong business acumen with the ability to link financials to business strategy.
- Analytical thinker with a problem-solving mindset.
- Excellent communication and stakeholder management skills.
- Ability to challenge constructively and influence decision-making.
- Hands-on approach with attention to detail without losing the big picture.
- High proficiency in financial tools (Microsoft offices, Power BI).
Qualifications & Experience:
- Bachelor’s or Master’s degree in Finance, Accounting, or related field.
- Professional certification (e.g., CPA, ACCA, CMA) preferred.
- 8+ years of progressive finance experience, with exposure to controlling, FP&A, and business partnering.
- Experience in manufacturing environments, preferably within industrial products or automotive sectors.