Act as a business partner of cross functional, global teams and actively identify opportunity calculations
Support strategic planning of dedicated business areas/departments in the preparation of the financial mid-term plan
Coordinate and prepare annual budgets, quarterly forecasts and monthly estimates for dedicated business areas/departments
Proactively monitor, analyze key data related to performance measurement for dedicated business areas/departments and conduct cross functional reviews
Develop, coordinate and prepare dedicated business area cost plans, cost allocations, and reports including variance analysis, cost control reporting and improvement plans
Collaborate and contribute in cross-departmental projects, regular and ad-hoc reporting
Contribute to continuous improvement of controlling tools and processes
Ad-hoc-Auswertungen samt Abweichungsanalysen
Kennzahlenauswertung
Reportings und Beratung
Forecasting und Budgetierung
Support in generating ESG-related data and automating respective data processes
Further develop processes for data generation
Collaborate with the ESG department to establish guidelines in the area of ESG
Plan and implement sustainability reporting, including providing audit support
Prepare analyses for external and internal auditors during (annual) audit procedures
Advise and support international subsidiaries
Collaborate with various stakeholders, ranging from specialist departments to management and board level
Stellenanzeige schalten
Richtig bewerben
Brutto Netto Rechner
Arbeitgeber finden
