Controller

• You act as the central interface between the assigned operational areas (Business Units) and the responsible Business Area, providing guidance and advisory support on financial and commercial matters
• Support Business Units in project controlling, including monthly analysis and evaluation of projects, and identification of trends and risks
• Prepare forecasts and budgets for assigned Business Units and support the budgeting and forecasting processes
• Contribute to timely reporting of monthly, quarterly and annual financial statements
• Provide analyses and recommendations to management and prepare financial decision‑making materials
• Identify improvement opportunities and support process optimizations in controlling, including the further development of KPIs and reports