Controlling, Reporting, and Analysis (approx. 60%) • You will prepare the monthly management reports (profit and loss statement, balance sheet, cash flow statement) and explain the figures to management. • You will conduct plan-actual comparisons and variance analyses, evaluate margins per product, and derive concrete recommendations for action. • You will be responsible for the budget, rolling forecast, and liquidity planning. • You will develop profitability analyses and decision-making documents for new products.…