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Job Overview
To assist the Operations Controlling team in financial analysis, reporting, and process support, ensuring accurate data flow and timely insights for operational decision-making
Job Responsibilities:
Financial & Operational Analysis
• Track weekly, and monthly operational KPIs (Key Performance Indicators).
• Prepare and validate operational reports (cost center reports, variance analysis, Material Utilisation analysis, production KPIs).
• Support in Month close activities, GL scrutiny, Provisioning, Mgt P&L preparation and supporting.
Budgeting & Forecasting
• ...