Position Overview
- Analyse and comment on Group and Business Unit performance (P&L, Balance Sheet, KPIs)
- Consolidate actuals, forecasts, and budgets at group level and explain variances
- Coordinate budget and forecast cycles across international entities
- Act as a financial business partner to Business Unit finance leaders
- Support management decision-making through financial modelling and analysis
- Monitor working capital, credit risk, overdue balances, and capital expenditures
- Contribute to the harmonisation and optimisation of group financial processes
- Support ERP and SAP-related finance transformation initiatives
- Collaborate closely with the Group CFO on strategic and ad-hoc financial topics
- Travel internationally (approximately 20%) to support business units
- 5 - 6 years of experience in financial control, audit, or financial analysis<...