Full-Time Business Partner - Controlling

Main tasks, roles and responsibilities:

• Business case management: establish and maintain a financial reporting model that guarantees the accurate presentation of expected financial results; analysis of project profitability; financial calculation of running business cases, and better explanation of profit bridges
• Works and communicates hand-in-hand with all relevant stakeholders from corporate functions as well as business areas and 3rd parties in ensuring the integrity of all of the business’s management reporting
• Analysis and appropriate implementation of internal procedures and processes related but not limited to management reporting
• Responsibility in ongoing projects in controlling the business areas including overseeing and evaluating existing processes and proposing new more effective processes
• Providing effective decision support on key investment proposals and opportunities for strategic initiatives by leading complex analysis and business case modeling
• Support in Business acquisition transactions and inorganic growth initiatives, including post-acquisition integration of new Group companies (actuals, Budget planning, and forecasting as well)
• Support in internal and external benchmarking processes
• Build, visualize, and deploy new Business reports & requests on time
• Support Business partners holding for board-meeting preparation
• Preparation of management reports including non-standard ad-hoc analysis at short notice
• Prepare data and reports for central and local standard reporting
• Analyze and prepare main deviations (e.g. versus Budget / Forecast / Actuals)
• Prepare PowerPoint presentations, summaries with meaningful messages / insights
• Maintain Reporting Library and coordinate reporting cycles
• Maintain authorization matrix for reporting
• Responsible for ensuring that reports are created on time and with high quality
• Adapt new reporting requirements and changes for standard reporting
• Enhance reporting packages for local/regional business partner, based on central requirements

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