Responsibilities and Tasks:
- Prepare, assess and analyze the monthly result (incl. 3 months’ trend), quarterly forecast and annual budget for Region North Europe, including Area Benelux, Area Germany and Central Europe, Area France, Area UK and Ireland, Area North
- Submit the monthly result, quarterly forecast and annual budget via PlanX to HQs Controlling and summarize the key findings and planning assumptions via PPT for discussion with the Board
- Closely monitor the cost development, follow up on any major deviation (actual vs target; actual vs previous month/year) in a timely manner and share the findings with the regional management
- Assess the cost accrual during month end closing, and review the accrual balance weekly Prepare the monthly regional management key figures report for business steering Implement the company controlling guidelines and process within the region
- Follow the Strategy 2030 and support the business development from Controlling perspective
- Prepare for ad-hoc analysis and report Participate in the department or regional projects