Your Responsibilities

• As financial controller, you prepare the monthly analytical profit and loss reporting, ensure data consistency, and perform the necessary controls.
• You conduct variance analyses and prepare the related financial assumptions.
• You maintain and update the financial databases required for the division’s BI tool.
• You monitor ongoing projects, analyze variances, and manage the annual investment budget while ensuring compliance with budget constraints.
• You are responsible for monitoring and analyzing general costs for various departments such as Logistics, Quality, IT, and Facility Management.
• You support managers in preparing annual GK budgets and in understanding cost drivers and deviations.
• You analyze the financial aspects related to Excess & Obsolete inventory in close collaboration with the Controlling teams.
• You perform ad hoc analyses and provide support to stakeholders as...