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Job Description
- Acting as a sparring partner for the management on commercial matters
- Holistically processing the planning and forecast for the company together with the Managers
- Reporting any information and figures for managing the company to the management and CU Controlling
- Creating deviation analyses and measures for target deployment, and supervising their implementation
- Tracking the target deployment by comparing the targets with the current progress achieved and discussing the KPIs with the management
- Carrying out the CO monthly closing and analyzing the results
- Creating business management analyses
- Creating and commenting on reports and deriving relevant measures
- Preparing the Management Reviews and Board Meetings
- Implementing improvements for controlling
- Assisting with the quarterly and annual financial statements, e.g. evaluating the inventories and any impending losses
- Identifying potential improvements
- Carrying out ad-hoc analyses
- Carrying out special tasks such as creating and presenting business cases