Job Description

Own end-to-end steering of Global R&D and Selling overheads (planning, forecasting, reporting, performance analysis) across entities.
Deliver monthly reporting incl. variance analysis, driver bridges, risk/outlook, and lead performance reviews with cost owners ensuring one consistent cost story.
Lead budget, rolling forecasts, and long-range planning; drive affordability challenge, HC planning logic, and scenario analyses.
Ensure robust cost governance: accurate allocations, intercompany flows, cost center structures, master data quality, and reporting standards.
Provide transparency on overhead-related P&L, balance sheet, and cash impacts (accruals, provisions, capitalization, intercompany).
Contribute insights to Group FP&A, senior management reporting, and strategic initiatives (efficiency, restructuring, investments).
Drive process improvements and digitalization by standardizing templates, automating reporting, and enhancing ERP/BI tools.

About Kanadevia Inova

Kanadevia Inova