Job Description
Description
:
The opportunity:
Deliver financial planning and controlling expertise by compiling and analyzing key metrics, identifying trends and issues, and effectively communicating insights to relevant stakeholders. Recommend strategic actions to enhance financial performance and support informed decision-making.
How you’ll make an impact:
Perform analysis of business performance versus budget and forecast. Perform benchmarking of key performance indicators with external and internal peers. Business partnering with Local controllers to understand and analyze the drivers of financial performance and identify trends; propose value add. Prepare financial analysis for various “what if” scenarios and sensitivity analysis and the overall impact to the business units. Analysis of overhead under / over absorption indicating root cause. Preparing and analyzing Product / Customer prof...
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