Controller

What you´ll do

• Prepare of BU meetings charts and analysis
• Perform customer and product profitability analyses
• Perform ad-hoc analyses to support business decisions
• Review monthly results and implement variance analyses vs. budget / PY
• Communicate, discuss, and challenge financial impacts with business unit-managers
• Contribute to BU projects to improve business performance and processes
• Standard costing and material price variance analyses
• Monthly structural block cost review and meetings with cost center owners
• Manage L6 process (monthly tracking and alignment
• Manage Controlling region requests (monthly E6/E7 review)
• Attend critical business reviews, meetings
• Prepare business annual plans (KP, E1, E2, LBE)
• Prepare weekly forecast
• Manage monthly reporting process (EPM, TOPAS)
• Monitor monthly accruals and COPA conditions accuracy
  -             Safeguard adherence to international and local guidelines