Full description

About this Position What you´ll do Prepare of BU meetings charts and analysis Perform customer and product profitability analyses Perform ad-hoc analyses to support business decisions Review monthly results and implement variance analyses vs. budget / PY Communicate, discuss, and challenge financial impacts with business unit-managers Contribute to BU projects to improve business performance and processes Standard costing and material price variance analyses Monthly structural block cost review and meetings with cost center owners Manage L6 process (monthly tracking and alignment Manage Controlling region requests (monthly E6/E7 review) Attend critical business reviews, meetings Prepare business annual plans (KP, E1, E2, LBE) Prepare weekly forecast Manage monthly reporting process (EPM, TOPAS) Monitor monthly accruals and COPA conditions accuracy - Safeguard adherence to international and local guidelines