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Controlling Business Partner

icon building Empresa : Elringklinger
icon briefcase Tipo de empleo : Tiempo completo
icon geo-alt Reus, Spain

Descripción del trabajo - Controlling Business Partner

  • Acting as a sparring partner for the management on commercial matters
  • Holistically processing the planning and forecast for the company together with the Managers
  • Reporting any information and figures for managing the company to the management and CU Controlling
  • Creating deviation analyses and measures for target deployment, and supervising their implementation
  • Tracking the target deployment by comparing the targets with the current progress achieved and discussing the KPIs with the management
  • Carrying out the CO monthly closing and analyzing the results
  • Creating business management analyses
  • Creating and commenting on reports and deriving relevant measures
  • Preparing the Management Reviews and Board Meetings
  • Implementing improvements for controlling
  • Assisting with the quarterly and annual financial statements, e.g. evaluating the inventories and any impending losses
  • Identifying potential improvements
  • Carrying out ad-hoc analyses
  • Carrying out special tasks such as creating and presenting business cases
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