Work closely with the business team on finance planning & budgeting data preparation & consolidation and conduct regular reviews together with relevant business stakeholders
Financial process tasks support, incl. Month-End-Closing (MEC), Quarter-End-Closing (QEC) and Year-End-Closing (YEC)
Financial controlling reporting, incl. forecast planning report, quarterly finance rolling forecast reporting, monthly/quarterly forecast vs. actual variance detailed analysis & reporting on findings
Collaborate closely with key business stakeholders across Business Groups (BGs), managing R&D project budget and cost tracking, and supporting new project ROI analysis and fulfilment reviews
Conduct business case validation with project, marketing, and controlling teams, including data-driven comparisons, IRR analysis, investment risk assessment, and presenting insights and recommendations to the management team.
Support long-t...
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