Deine Aufgaben

- Support of monthly closing, reporting, budgeting, forecasting, master data management, and global consolidation activities
- Preparation and further development of management reports, consolidations, and automated reporting solutions based on modern data platforms
- Business partnering with Corporate FP&A through preparation, validation, and coordination of high-quality consolidation data
- Analysis and support of financial planning processes, including development of planning templates and validation of submissions from international stakeholders
- Collaboration with Data Science and Analytics teams to define reporting requirements and enhance dashboards and reporting tools
- Coordination and support of the rollout of the Integrated Business Planning (IBP) process, ensuring financial transparency and decision-making support
- Ownership and continuous development of regional profit and loss statements in close cooperat...