Key Responsibilities Include

Business Partnering & Financial Support

• Partner with Global FP&A and Operations Finance teams to provide meaningful financial analysis and decision support
• Prepare reports, presentations, and business insights that enable effective decision-making
• Support the execution of finance processes across both global and local business functions
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Budgeting & Forecasting

• Budgeting and forecasting activities for Germany and the Global Analytics division
• Monitor weekly business performance and provide reliable financial outlooks
• Deliver analysis and recommendations to support budget and forecast reviews
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Financial Reporting & Analysis

• Support monthly closing and financial reporting activities
• Analyze financial performance, identify key business drivers, and explain variances versus budget and forecast
• Prepare reports covering key metrics such as backlog, pricing performance, and profitability
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Operations Finance

• Analyze inventory movements, valuation, and trends to ensure financial transparency and control
• Perform product costing analyses and maintain cost accuracy at plant level
• Monitor operational KPIs such as production efficiency, productivity, and material consumption
• Identify cost-saving opportunities and support operational performance improvements