•Job description.
Financial business partner for the planning and analysis
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•Monitor financial target achievement, risks and opportunities.
•Development proactively suggestions for countermeasures to achieve targets.
•Develop scenarios and provide trustfully decision relevant information/ recommendation to management including evaluation of different scenarios.
Cost benchmarking internal/external and Measures solutions.
Monitor and guide the compliance related topics.
Support finance digital solutions.
Lead commercial related process improvement.
Support development of new business models & projects.
•Major task:
Financial planning and analysis task:
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•Planning of steering P&L and relevant KPIs.
•Development scenarios of cost planning.
•Identify risks and opportunities of business.
•Evaluation costs including digital cost investment of deviations vs target.
•Initiate and evaluate effectiveness of measures of cost center together with stakeholder
Consulting of management (shared function stakeholders) in commercial context.
Actively involvement and result interpretation of benchmarking activities.
Actively lead the digital solution.
Coordinate compliance cases to avoid business risks.
