About the job
- Develop, analyze, and evaluate KPIs and management reports, including monthly and quarterly statements.
- Conduct variance analyses and derive appropriate corrective actions.
- Advise and support management on business management issues, including the preparation of decision-making documents.
- Independently create budgets and forecasts.
- Participate in the monthly/year-end closing process and reporting to the corporate group.
- Perform inventory evaluations, including the preparation of material calculations and determining rates.
- Continuously enhance cost and profit accounting in collaboration with the Head of Finance & Controlling, local management, and international divisional and corporate controlling.
- Act as SAP Key User for the CO module.
- Continuously improve further controlling processes.
