About this Position Please add a text and explain the position
What you´ll do
- Prepare planning, forecasting, and internal monthly financial statements. Track KPIs and provide in-depth analysis, including suggestions for improvement. Contribute information, reports, and analysis to support decision-making in AO and SBUs. Monitor cost development against planned objectives and prepare deviation analyses. Ensure compliance and governance by applying internal and external financial reporting guidelines correctly. Promote financial controlling knowledge and awareness across the company. Drive continuous improvement in controlling-related concepts, processes, and tools. Execute controlling tasks for capital investments and financial management of MFO projects.
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