Deliver full‑scope management and financial reporting, including standardized and ad‑hoc reports, commentary, and deep‑dive analysis to support cluster, functional, and corporate stakeholders.
Take full ownership of Budget and Rolling Forecast (RFC) activities within scope, in line with controlling guidelines.
Partner closely with local cluster, corporate, and functional controllers, providing interpretation of figures and actionable insights.
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Oversee the full financial close process for the division, including journal entries, reconciliations, and preparation of monthly, quarterly, and annual financial statements.
Lead cost accounting activities, including product costing, standard cost updates, and detailed variance analysis to support operational efficiency and margin improvement.
Develop, manage, and monitor divisional budgets and forecasts, providing timely analysis of performance against plan and recommending corrective actions.
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Oversee the full financial close process for the division, including journal entries, reconciliations, and preparation of monthly, quarterly, and annual financial statements.
Lead cost accounting activities, including product costing, standard cost updates, and detailed variance analysis to support operational efficiency and margin improvement.
Develop, manage, and monitor divisional budgets and forecasts, providing timely analysis of performance against plan and recommending corrective actions.
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Maximize financial returns by establishing and overseeing the financial aspects of the assigned site/business segment performance.
Proactively drive actions to improve profitability, cashflow and long-term performance.
Identify & build business cases for investments, evaluate & mitigates risks, understand foreign exchange and currencies impacts, support quotes & work with customers, drawing on strong business acumen to achieve high site performance.
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