- Business partner of functional department, incl. cost center administration, budgeting, cost tracking and controlling.
- Acting as quality gate for the responsible functional area and support process CIP.
- Reporting responsibility of functional cost, incl. business planning, rolling forecast and monthly cost tracking.
- Key data report and analysis to internal & external stakeholders.
- Coordinate with accounting team for monthly & yearly end closing and audit activities.
- Other tasks assigned by direct supervisor.