KION Group
Execution Controlling Lead
Get notified of more jobs like this · No spam, ever
How your CV stacks up
Upload your CV to see how well it fits this job role
?%
About Dematic
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 organization.
Role Overview
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, optimize resource utilization, 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.
What 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.
Reasons to use Rodeo
Start with a chat, not a search bar
Grad scheme, placement, apprenticeship? Not sure what you want yet — that's fine. Your agent talks it through with you and turns "I have no idea" into a shortlist.
It searches the market for you
Every day your agent scans the market matching roles against what actually matters to you, not just keywords on a CV.
Only hits
No noise. No "maybe this fits." Just roles with a clear explanation of why they're right — and where to focus when applying.
Key Responsibilities
- Partner with operational leaders to develop and manage monthly workload and forecast planning, ensuring resource demand and utilization are accurately reflected.
- Provide meaningful financial insight by analyzing business performance, identifying trends, and highlighting risks and opportunities.
- Support budget, forecast, and cost center 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.
- Explore opportunities to leverage technology and AI-driven solutions to improve efficiency, automation, and decision-making within the finance function.
- Lead, coach, and develop a team of two finance professionals, helping them build technical capability and progress their careers.
Qualifications
We're looking for someone who combines strong financial expertise with genuine curiosity about how a business operates. You'll be comfortable working in a fast-paced and evolving environment, building credibility with senior stakeholders, and providing constructive challenge when required.
Get help with your application
Your very own career expert that helps elevate your application to the next level.
You'll likely bring:
- Significant experience in finance, financial planning, commercial finance, or finance business partnering roles.
- Previous leadership experience with a passion for coaching and developing others.
- Experience within a project-based business environment, with a strong understanding of project accounting principles and the financial dynamics of project delivery organizations.
- Strong forecasting, planning, and analytical skills.
- The confidence to challenge stakeholders and influence decisions through data-driven insights.
- Excellent communication and relationship-building skills.
- A naturally curious mindset with a desire to understand the wider business.
- Experience identifying process improvements and driving operational efficiencies.
- An interest in emerging technologies, automation, and AI within finance would be highly advantageous.
Equal Employment Opportunity
Dematic is proud to provide equal employment opportunities to all employees and applicants. Dematic prohibits discrimination and harassment of any type without regard to race, religion or belief, age, sex, national or ethnic origin, disability status, sexual orientation, gender identity, or any other characteristic protected by federal, state, or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.
“It took my CV and asked me questions relevant to understanding what kind of jobs to suggest for me. Suggestions were almost perfect. Jobs were exactly what I’ve been looking for.”
Jessica, London
Location