Job Description
Business Controlling & Performance Steering
Act as a business partner to plant management, supporting strategic and operational decision-making.Identify profit improvement opportunities and eliminate non–value-adding activities.Facilitate planning, budgeting, and forecasting processes within the assigned area.Identification of highlighting variations in cost and plant performance to the Factory controller and the plant Management.Cost Control & Investments
Monitor and control period expenses and variable costs against budget and forecast.Evaluate financial results and cost trends to identify issues and improvement opportunities.Support department leaders to manage department expenses.Support in analyzing CAPEX proposals and preparing investment requests.Control that accounting records are done accurately on the correct cost objects and in time.<...