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Develop and deliver accurate and timely business plans (Annual Budget, Quarterly Forecast, 18-month Rolling Forecast) to enable informed decision-making
Coordinate and align Sales Planning activities across functions to ensure consistent and reliable business outlooks
Design, implement, and maintain financial policies, procedures, and internal controls to enhance governance and minimize risk
Prepare monthly, quarterly, and annual financial reports in compliance with regulatory and internal standards
Lead modules in the implementation and further development of the integrated planning tool (TM1), including MTP and budgeting processes
Drive continuous improvement of controlling tools and processes to reduce manual work and increase efficiency
Support strategic planning initiatives and contribute to financial transformation projects
Contribute to ad-hoc analyses and special projects
Senior Specialist Controlling (Focus Integrated Planning)
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