Controlling Business Partner

Job description

- 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