Own and deliver end-to-end controlling activities for assigned Business Unit(s) with full P&L responsibility (Revenue & Cost).
Take full ownership of key controlling processes (e.g. closing, forecasting), ensuring effective coordination across functions and driving timelines, inputs, and deliverables.
Challenge financial results and underlying assumptions; proactively investigate deviations and perform deep-dive analyses when needed.
Consolidate complex financial information into clear, structured, and concise insights for senior management.
Provide actionable recommendations, highlighting key risks and opportunities to support decision-making.
Drive continuous improvement of controlling processes, reporting standards, and tools.
Maintain a holistic understanding of the organization and end-to-end business operations.
Develop and enhance reporting solutions using tools such as MS Power BI, SAP, and SQL.