Financial Closing & Reporting

• Perform monthly, quarterly, and annual closing activities related to the controlling function, including analysis
• Prepare financial reports and presentation for management
• Analyze variances between actual results and budget/forecast and provide clear explanations
• Prepare, present, and explain financial report insights and reports to management

Budgeting & Forecasting

• Lead the annual budgeting process across departments, ensuring alignment with business objectives
• Develop and maintain rolling 12-month forecasts based on business trends and assumptions
• Monitor financial performance against budget and forecast, identifying risks and opportunities

Cost Controlling & Performance Analysis

• Monitor actual costs by analyzing variances between actual, standard, and budgeted costs