Head of Functional and Product Controlling

Swarovski

🌍 100% Remote Full-time

Job Description

About the job

Your responsibilities include, but are not limited to:

  • Lead, coach and develop a high-performing Controlling team

  • Drive budgeting, forecasting and performance management across product categories, Marketing activities, and all corporate functions

  • Partner closely with commercial and functional teams to optimize business performance, margin management, strengthen promotional effectiveness and cost efficiency

  • Drive the central Controlling and Finance agenda with both central and local stakeholders

  • Deliver clear, actionable financial insights to senior management to support decisions on product portfolio mix, Marketing investments, trend analysis, and strategic recommendations

  • Support corporate functions with end-to-end cost control, including cost planning, management, analysis, and insights driven reporting with strategic recommendations