Controller

• Management of monthly, weekly and daily planning and forecasting processes, including identification of risks, opportunities and required actions
• Monitoring of financial performance through variance analysis, margin optimization and cost control
• Alignment and proactive communication with top management
• Execution of end-to-end budgeting and planning processes as well as multi-year strategic planning
• Development of structures and processes to support financial growth (reporting, forecasting, VPM analyses, 5x5 KPIs, etc.)
• Preparation of management reports and presentations for top management and Group Finance, and support with pricing and costing models