Controlling Business Partner

Job Title

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