Job Description
You support the business and senior management in decision making by providing transparency of business results and by establishing a global standardized controlling and reporting process for the concerned service entities;
Business case calculation including risk scenario analysis
Monitor, manage and analyze financial statements with main focus on overhead- and project costs;
Planning/budgeting/forecasting processes as well as preparing meaningful analysis and decision support;
Close collaboration with your business partners for the month end closing processes;
Monthly reporting and variance analysis;
Project-Controlling including CAPEX (pipeline process including calculation and profitability analysis, content assessment, etc.);
Global guideline competence for all standardized Corporate and IT controlling and reporting processes;
Controlling of all included legal entities with a special focus on project- and overhead costs;
Calculation of intercompany service charges based on internal guidelines during budget, forecast and actual, management of service level agreements;
People leadership responsibilities