Commercial management of an international business unit, including responsibility for monthly financial statements, forecasts, budgeting, and multi-year planning.
Analysis and control of the profit and loss statement as well as evaluation of the economic development of several locations
Interpretation of financial figures and derivation of well-founded recommendations for management and executive leadership
Close collaboration with national and international controlling teams
Further development of controlling processes, structures and management tools
Profile
Professional experience in business, plant or production controlling
Solid experience in managing profit and loss statements, forecasting, budgeting, and closing processes.
Strong entrepreneurial thinking and high analytical skills
Excellent English skills and intercultural competence
Confident demeanor towards management and executive leadership
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