Your responsibilities:
You will be guiding a team of four and play a key role in driving change and supporting the department’s Senior Director. You will work with key stakeholders from different departments to drive financial performance by providing leadership, insight and guidance on financial information and business performance. Does this sound like an exciting challenge? We look forward to getting to know you!
- Functional management and strategical development of a Controlling division
- Evolution of controlling and reporting systems; management of the budget process
- Identification of optimization potential within our internal processes and initiation of appropriate activities or projects
- Constant increase in efficiency through digitalization and system implementation of controlling processes and data models and in the interfaces to different departments
- Analysis and commentary of plan/actual deviations in the context of monthly/quarterly closing as well as budget/forecast processes with a view to help management better understanding of business performance
- Planning, forecasting and monitoring of key financial figures
- Preparation of presentations for Senior Management