Controlling Business Partner

Acting as a sparring partner for the management on commercial matters Holistically processing the planning and forecast for the company together with the Managers Reporting any information and figures for managing the company to the management and CU Controlling Creating deviation analyses and measures for target deployment, and supervising their implementation Tracking the target deployment by comparing the targets with the current progress achieved and discussing the KPIs with the management Carrying out the CO monthly closing and analyzing the results Creating business management analyses Creating and commenting on reports and deriving relevant measures Preparing the Management Reviews and Board Meetings Implementing improvements for controlling Assisting with the quarterly and annual financial statements, e.g. evaluating the inventories and any impending losses Identifying potential improvements Carrying out ad-hoc analyses Carrying out special tasks such as creating and presenting business cases