Position Overview
Your Responsibilities
As financial controller , you prepare the monthly analytical profit and loss reporting, ensure data consistency, and perform the necessary controls, You conduct variance analyses and prepare the related financial assumptions, You maintain and update the financial databases required for the division’s BI tool, You monitor ongoing projects, analyze variances, and manage the annual investment budget while ensuring compliance with budget constraints, You are responsible for monitoring and analyzing general costs for various departments such as Logistics, Quality, IT, and Facility Management, You support managers in preparing annual GK budgets and in understanding cost drivers and deviations, You analyze the financial aspects related to Excess & Obsolete inventory in close collaboration with the Controlling teams, You perform ad hoc analyses and provide support to stakehol...