Your Role

• Developing, planning, monitoring, forecasting and regular reporting of cost and performance KPIs.
• Setting up and managing processes in the area of financial controlling & reporting and relevant reporting tools.
• Supporting the HoF/GM for the preparation of financial analyses, ad hoc risk analysis and management reports, while actively contributing with ideas to improve cost effectiveness.
• Supporting the HoF/GM to ensure timely completion of key project milestones.
• Communicates and presents pro-actively CO topics to GMs and other business contacts.
• Provides independent & objective information to ensure a systematic control and strict monitoring of planned objectives.
• Participation in committees and others: Project steering committee for financial controlling topics
• Ensures compliance/governance ensuring the correct application of internal and external guidelines in terms of Fin. Reporting.
• Spreads financial CO knowledge and consciousness across the company.
• Drives continuous improvement in CO relevant concepts, processes and tools.
• Project management Team Lead: recruiting, on-boarding & development, acts as role model to drive agility, resilience and digitalization.

YOUR SKILLS

• Bachelor’s degree with a specialization in Finance, Controlling, Finance BP, Business Intelligence.
• Minimum 10 years’ work experience
• ACCA, CPA, CFA is a plus.