JOB DESCRIPTION

A variety of tasks are waiting for you, amongst others:

• Reporting monthly with the focus on the consolidation, analysis and preparation of region-wide key company figures and KPIs,
• Conducting ad hoc analysis to support the Management team and other departments in their decision-making,
• Initiating and managing budgets, forecasting processes and monitoring deviations,
• Being the contact person for the local controlling teams in the EUROPE Region,
• Optimizing and developing the reporting and analysis processes.

• Reporting monthly with the focus on the consolidation, analysis and preparation of region-wide key company figures and KPIs,
• Conducting ad hoc analysis to support the Management team and other departments in their decision-making,
• Initiating and managing budgets, forecasting processes and monitoring deviations,
• Being the contact person for the local controlling teams in the EUROPE Region,
• Optimizing and developing the reporting and analysis processes