Definition and maintenance of the group control concept as well as the reporting KPIs.
Define and document control processes and methods including roles, responsibilities, interfaces and stakeholders.
Creating and updating policies to planning...
Support relevant planning and forecasting activities from the plants perspective.
Calculate procurement scenarios and production line and process change scenarios.
Carrying out operating cost and profit and loss calculations.
Support of per...
...Determination of content and approaches for investment and profitability calculations.
Development and communication of project standards e.g. project phases and content, milestones, project reports, yield and re...
Support relevant planning and forecasting activities from the perspective of the sales unit.
Providing market and competition metrics to local customers.
Maintenance of financial and controlling master data for local customers.
Carry out op...
Creation of HR budget and HR forecast for the group of companies.
Ensuring the quality of the master data.
Conducting cost center reports and variance analysis.
Creation of statistics on employee numbers and structures (HR-specific KPIs).
...
Support management in group control
Establishing and maintaining the group control model
Proactively analyzing group results, recommending alternative actions, conducting performance reviews, and tracking the implementation of corresponding ...
Further development and maintenance of the functional control model including value driver tree.
Assist in the development of production, supply chain and procurement strategy in close collaboration with the management team and corporate strategy...
Support relevant planning and forecasting activities for our G&A functions Quality, GRC, IT and Finance.
Review of master data quality and decision on changes to the cost and profit center structure.
Carry out operational cost and profit accou...
Identify data sources and gather relevant data such as forecasts, actual values, or previous year results.
Utilize the upload functionality of the planning tool to import, validate, and verify the accuracy of this data.
Define and set up plann...
Further development and maintenance of the BU control model, including value driver tree.
Support strategic planning, goal setting and budgeting in close collaboration with the BU management team and corporate strategy.
Support in analyzing th...
