The Financial Controller plans, forecasts, reports, analyzes, and challenges Financial KPIs and their main driver for services, projects and line cost centers in close collaboration with the business, and co-ordinates improvement measures. He/she/they advises and supports managers in all financial controlling topics. […]
Responsible for monthly analysis of expenses and completion of reporting templates; monitor actuals versus plan, analyze deviations and their drivers, and recommend measures to ensure plan achievement. […]
Manage and approve pricing processes, including transfer pricing compliance...