Job Description

What will you do?


  • Annual budget and interim forecast preparation, analysis, monitoring and control: both for the Group (consolidated) as well as various business units

  • Support monthly and periodic close activities, including preparation of analyses, validation of results, and reporting.

  • Analysis of monthly estimates and final results for company management.

  • Building business plans and models; evaluating the same and making recommendations

  • Investment analysis and control (new products, capex, etc.)

  • Ad hoc analyses to identify opportunities for improved profitability, cost savings, shorter cycle time, etc.

  • Ad hoc activities as required order to support achievement of business objectives

  • Create meaningful interfaces with global business and headquarter units to promote initiatives and long-term plans 

    •  What should you have?

  • Bachelors degree in economics or ...

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