Overview
Manages/Coordinates finance statements, business activity reports, finance position forecasts, annual budgets and analysis reports
Tracks KPIs and provides in-depth analysis, gives suggestion for the areas to be improved
Drives and supports the business by assisting business leaders to take best informed decisions
Communicates and presents pro-actively company topics to GMs and other business contacts Provides independent & objective information to ensure a systematic control and strict monitoring of planned objectives
Ensures compliance/governance ensuring the correct application of internal and external guidelines in terms of Finance
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