Your mission
Our Controlling Department plays a pivotal role in driving financial transparency and supporting informed decision-making across the organization. As a Controlling Manager (f/m/x), you will take ownership of the annual budgeting process and quarterly forecasts, ensuring that financial objectives are met while optimizing costs across various departments.
Your responsibilities
Your responsibilities
- Ownership of the yearly budget and quarterly forecast process.
- Preparation of presentation decks for external and internal stakeholders.
- Preparation, controlling and analysis of expenses and cost optimization for various departments.
- Project work incl. involvement in Business Case assessments.
- Coordinating month-end close activities and supporting with accrual calculations & reconciliations.
- Controlling for our site locations (purchase request approvals, asset booking checks).
- Continuous improvement of internal processes.
- Contribution to the Financial Process Documentation.
- Ad-hoc analysis and ad-hoc tasks.