Your Responsibilities:
Business Partnering:

• Serve as a trusted advisor to plant management and cost center owners, providing financial insights and guidance.

Controlling & Analysis:

• Prepare deviation and variance analyses to monitor performance.
• Analyze monthly results and support the preparation of management reports.

Cost Management & Reporting:

• Determine and report production costs in line with group-wide standards.
• Ensure accurate and timely reporting of plant-specific KPIs.

Planning & Forecasting:

• Lead the plant’s multi-year planning and rolling forecast processes.
• Support strategic planning with financial simulations and scenario analyses.

Profitability & Investment Analysis:

• Conduct profitability calculations and develop business cases.
• Oversee local investment projects, ensuring compliance with group investment standards.
• Manage investment reporting and monitor project performance.

Inventory & Valuation:

• Supervise inventory processes, including valuation in accordance with IFRS and local GAAP.
• Ensure accurate stock reporting and support physical inventory counts.

HR & Time Data Reporting:

• Responsible for HR-related reporting and time data management in coordination with HR and operations.

Month-End Closing:

• Lead the month-end closing process for Controlling, ensuring accuracy and timeliness.

Project Work & Systems:

• Actively contribute to controlling-related projects and continuous improvement initiatives.
• Serve as the local key user for Controlling systems and tools.

Presentation & Communication:

• Prepare clear and impactful presentations for internal and external stakeholders.