What You ́ll Do
Planning and forecasting: Prepare financial planning, forecasting, and internal monthly financial statements.
Decision support: Provide information, reports, and analysis to support decision‐making across Functions, Business Units (BUs), and Strategic Business Units (SBUs).
Active communication: Communicate relevant controlling topics proactively to Functions and BUs/SBUs.
Cost monitoring: Monitor cost development against planned objectives and prepare deviation analysis.
Compliance and governance: Ensure correct application of internal and external guidelines in financial reporting.
Knowledge sharing: Spread financial controlling knowledge and awareness across the company.
Continuous improvement: Contribute to the improvement of controlling concepts, processes, and tools.
Project execution: Execute projects related to controlling and financial reporting.
Team leadership: Lead recruiting, onboarding, and development of team members...