Sales Controller Analyst

ResponsibilitiesPlanning and forecasting: Prepare financial planning, forecasting, and internal monthly financial statements.Decision support: Provide information, reports, and analysis to support decision-making across Functions, Business Units (BUs), and Strategic Business Units (SBUs).
Active communication: Communicate relevant controlling topics proactively to Functions and BUs/SBUs.Cost monitoring: Monitor cost development against planned objectives and prepare deviation analysis.Compliance and governance: Ensure correct application of internal and external guidelines in financial reporting.Knowledge sharing: Spread financial controlling knowledge and awareness across the company.Continuous improvement: Contribute to the improvement of controlling concepts, processes, and tools.Project execution: Execute projects related to controlling and financial reporting.Team leadership: Lead recruiting, onboarding, and development of team members; act as a role model to drive agility,...