In your role you will be responsible for driving high-quality, forward-looking financial planning across the organization. You will play a key role in developing reliable business plans, strengthening financial governance, and supporting strategic decision-making at management level. By improving pl...
In your role you will be responsible for driving high-quality, forward-looking financial planning across the organization. You will play a key role in developing reliable business plans, strengthening financial governance, and supporting strategic decision-making at management level. By improving planning processes, implementing advanced tools, and ensuring transparency in reporting, you will actively contribute to the company’s performance, efficiency, and sustainable growth.
Your Responsibilities
Develop and deliver accurate and timely business plans (Annual Budget, Quarterly Forecast, 18-month Rolling Forecast) to enable informed decision-making
Coordinate and align Sales Planning activities across functions to ensure consistent and reliable business outlooks
Design, implement, and maintain financial policies, procedures, and internal controls to enhance governance and minimize risk
Prepare monthly, quarterly, and annual financial reports in compliance with regulatory and internal standards
Lead modules in the implementation and further development of the integrated planning tool (TM1), including MTP and budgeting processes
Drive continuous improvement of controlling tools and processes to reduce manual work and increase efficiency
Support strategic planning initiatives and contribute to financial transformation projects
Contribute to ad-hoc analyses and special projects
Your Profile
Master’s degree in Finance, Economics, Business Administration, or equivalent, with proven experience in Controlling
Strong analytical and critical thinking skills with the ability to interpret complex financial data
Excellent project management and communication skills
Advanced knowledge of Excel and SAP (FICO, BW, BPC); experience or willingness to work with IBM TM1
Strong understanding of business processes and financial planning methodolog...