Support the Portfolio Controlling team in preparing financial analyses for Portfolio Management and cross-functional stakeholders.
Contribute to portfolio performance reviews by collecting, checking and organizing financial and operational data.
Support recurring analyses on portfolio and product performance.
Contribute to product profitability monitoring, including cost, margin, price and quotation-related analysis. Help maintain and improve reporting files, dashboards and controlling tools, translating financial information into clear comments and presentations.
Support the preparation of annual budgets, quarterly outlooks, monthly forecasts and closing activities.
Monitor actual results versus budget or forecast and contribute to variance analysis.
Prepare first-level comments on deviations and support the follow-up of action plans.
Support the application of internal financial processes, controls and governance rules.
Learn and apply company policies, procedures and controlling standards.
Job details are sourced from the employer's original posting.
