Position Overview
About the job
Your responsibilities include, but are not limited to:
Deliver full‑scope management and financial reporting, including standardized and ad‑hoc reports, commentary, and deep‑dive analysis to support cluster, functional, and corporate stakeholders.Take full ownership of Budget and Rolling Forecast (RFC) activities within scope, in line with controlling guidelines.Partner closely with local cluster, corporate, and functional controllers, providing interpretation of figures and actionable insights.Ensure high data quality, accuracy, and consistency across all reporting, proactively identifying and implementing improvements.Initiate and develop new reports, analyses, and reporting enhancements in response to evolving business needs.Support monthly reporting cycles, including MEC verification and audit activities as required.Drive and support Lean and continuous improvement initiatives, includi...