About this Position
This
position offers strong exposure to both commercial and operational aspects of
the business, enabling you to build a solid foundation in financial controlling
while creating real business impact. You will collaborate closely with
cross-functional teams to monitor financial performance, analyze variances, and
identify key drivers impacting sales, costs, and profitability. Additionally,
you will play an active role in budgeting, forecasting, and planning cycles,
contributing to financial transparency and performance steering across the
organization.
What you´ll do
- Partner closely with cross-functional teams and Finance
Controlling to prepare monthly and annual financial statements (E6 &
E7) in line with IFRS/local GAAP and corporate policies
- Analyze financial performance, providing clear insights
on variances versus budget and prior year
- Monitor and evaluate product and customer
profitability, identifying key drivers and improvement areas
- Perform detailed analysis of standard vs. actual costs
on a product level
- Support business and management decision-making
processes through high-quality financial data, sales, cost, and
profitability analyses
- Coordinate budgeting, forecasting, and long-term
strategic planning cycles across business units
- Conduct
feasibility studies and scenario analyses to support new initiatives and
investments
- Ensure disciplined cost control by monitoring actual
spending versus plans and highlighting deviations
