Position Overview
This appeals to you
You act as the financial sparring partner for regional management and support business decisions with meaningful financial insightsYou drive budgeting, forecasting, reporting, variance analysis, and financial planning processes across the regionYou analyze revenue, margin, pricing, OPEX, working capital, and cash flow performanceYou coordinate controlling activities with local finance teams across DACH and PolandYou create KPI analyses, dashboards, and management reports to improve transparency and performanceYou identify optimization potential in pricing, profitability, processes, and operational efficiency.You contribute to finance transformation and process improvement initiatives, including reporting and ERP-related topicsYou collaborate closely with regional and international stakeholders within a dynamic matrix organizationYou sup...