Financial Reporting tasks: Cross-check monthly legal entity results with a special focus on “non-functional” cost elements like Admin Overheads and other expenses/income, provide comments and insights on unusual trends to respective divisional P&L management, monitoring of appropriate equity levels
Financial Planning: Distribute Top-down plan to legal entities for transfer pricing and impairment purposes incl. upload into central systems, Provide input to the direct cash forecasting, Impairment testing
Safeguard proper processing of intercompany relationships: Service Level Agreements, intercompany pricing according to an entity’s role in the V&B business setup, triggering intercompany charging/financing
Closely work with the Financial shared service centers and the entities in the markets
Together with the SSC prepare and present annual Balance sheet review meetings and contribute to the annual report
Corporate Governance:
Contribute to Internal Controls and Risk Management exercises for non-functional elements.
Audits: Secure appropriate financial participation in local internal and external audits
Coordinate and partially answer requests on statistic bureaus
Setting-up commercial handbook together with legal to ensure clear authorizations/approval rights
Organization:
Complete analysis and own concept on Financial Controlling in our functional Finance organization.
Start with B&W in Europe and consider a possible later expansion to D&L, MENA and APAC
Establish and develop Financial Controlling team and transition tasks from the markets to the centrally led organization
Establish, train and manage Finance Officer Community
Support the transition from non-finance related tasks of current Finance Directors to the appropriate function.
Drive projects on legal entity simplification and adjustments to our corporate legal entity setup
People Management and Organizational Development:
Lead a team of five associates, developing their functional and soft skills. Be an integral part of our functional talent development program.
Identify ways to become more effective and efficient in our group wide controlling activities.