Advanced Controlling Specialist

1. Planning, designing, and implementing projects of an intermediate to high complexity with intermediate to high project costs, under the occasional guidance of superiors and in collaboration with the responsible internal organizational units. 2. Analyzing the data quality of existing reports and making sure that they make good economic sense, as well as developing sustainable solutions for eliminating errors. 3. Developing existing reports and contributing to identifying/implementing new reports/tools for supporting management. 4. Assessing demand and cancelling reports that are no longer needed. 5. Contributing to the ongoing analysis and assessment of existing internal operational processes and continual improvement of the existing CMS specifications. 6. Contributing to scheduling the budgeting process for the business division's sales planning. 7. Monitoring the defined processes and standards during sales planning and ensuring high data quality in the tools used (both master data quality and that the planning makes good economic sense). 8. Supporting the companies during sales planning and proactively identifying and remedying weaknesses and faults in the tools used. 9. Creating the required reporting documents for the Executive Board by the specified date. 10. Initiating an annual CIP process for the tool used and implementing the defined measures together with the responsible internal organizational units14 Analyzing and evaluating competitive products from external companies and carrying out actual/reference calculations from a calculation point of view.