Head of Controlling
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Leach International Europe, is looking for a Head of Controlling to join its Sarralbe site and play a key role in driving financial and operational performance.
This is not a traditional reporting role. We are looking for a business-oriented Finance leader who combines strong financial expertise with a hands‑on approach, operational curiosity and a high level of accountability.
The Head of Controlling will be a key partner to the Site Leadership Team, providing clear financial visibility, challenging performance, identifying risks and opportunities, and supporting management in making fast, fact‑based decisions.
In a highly demanding aerospace environment, the role requires a strong focus on EBITDA, cash generation, cost control, productivity and profitable growth.
Key Responsibilities:
Financial Controlling & Performance Management
Lead the controlling activities for the Sarralbe site.
Own the monthly financial reporting, forecasting and budgeting processes.
Provide accurate and timely analysis of actual performance versus budget, forecast and prior year.
Develop and monitor key financial and operational performance indicators.
Identify performance gaps, risks and opportunities and translate them into concrete action plans.
Challenge assumptions and ensure the quality and integrity of financial information.
Prepare management reviews and performance presentations for Site and Group leadership.
Business Partnering
Act as a true business partner to the Site Leadership Team, providing financial insight and constructive challenge.
Work closely with Operations, Supply Chain, Engineering, Quality, Sales and HR to understand business drivers and their financial impact.
Support operational teams in improving productivity, cost competitiveness and profitability.
Ensure that financial considerations are embedded in operational decision‑making.
Bring a strong financial perspective to make the business more transparent, accountable and performance‑driven.
EBITDA, Cost & Cash Discipline
In line with the Leach culture, the Head of Controlling will have a strong focus on value creation and financial ownership.
Key areas include:
EBITDA performance and margin improvement.
Direct and indirect cost control.
Labor productivity and efficiency.
Material cost and manufacturing variances.
Overhead management.
Inventory and working capital.
Cash generation and cash conversion.
Capital expenditure and return on investment.
Identification and execution of cost‑reduction opportunities.
The role will actively challenge performance and ensure that corrective actions are identified, owned and followed through to completion.
Planning, Budgeting & Forecasting
Lead the annual operating plan and budget process for the site.
Coordinate monthly forecasts and long‑range planning.
Challenge business assumptions and ensure alignment between operational plans and financial objectives.
Monitor headcount, labor costs, production volumes, pricing, material costs and productivity assumptions.
Provide management with forward‑looking analysis rather than purely historical reporting.
Industrial & Operational Controlling
Develop a strong understanding of the site’s industrial processes and economic drivers.
Analyze production performance, labor efficiency, scrap, overtime, material consumption and manufacturing variances.
Partner with Operations to identify productivity improvement opportunities.
Establish clear financial accountability for operational performance.
Support business cases for industrial investments, make‑or‑buy decisions and productivity initiatives.
Compliance & Internal Controls
Ensure compliance with Group financial policies, procedures and internal controls.
Maintain a robust control environment.
Support internal and external audits.
Ensure data quality, consistency and transparency across financial reporting.
Promote a culture of financial discipline and accountability.
Leadership & Team Development
The Head of Controlling will lead and develop the controlling team, ensuring:
Clear ownership and accountability.
High standards of financial accuracy.
Strong business partnership with operational teams.
Development of analytical and bus