Fachwirt/in - Controlling

• Variance analysis of profit margins and triggering related parties for necessary actions
• Value chain & Pricing analysis by Country, Brand & Product Group
• ROI analysis for new investments
• Feasibility analysis of investment requests for new product, saving & capacity increase projects
• Financial, operational and cost reporting
• Actual & Standard material cost index analysis
• Forecast & Budget activities
• Analyzing key drivers of revenue, costs and expenses
• Ad-hoc analysis for strategic management decisions
• Collaboration with IT department for system issues and new project requirements
• Transfer price calculation for produced & outsourced goods.

• Planning short-term, mid-term budgeting activities
• Preparing rolling forecasts reflecting actual results and changing expectations
• Financial and operational reporting to international headquarter
• Supporting financial closings process in month end periods
• Analyzing financial results and performing actual vs. forecast analysis
• Preparing ad hoc analysis for strategic management decisions
• Constant follow up of ongoing projects in execution
• Commentary packages for financial reports
• Presentations for local and international organization and performing board presentations
• Supply Chain and stock reporting activities
• Target Setting activities

• Monthly analysis and reporting of premium production and all technical results/KPI's of department
• Product management and pricing
• Assessment of product portfolio and determining development requirements
• Product Survey & Competitor Analysis

Metro Future Leaders Program

Metro Future Leaders Program

Anderes Zertifikat

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