About this role
You will play an important role in supporting business performance, financial planning, and operational efficiency across the organization.
Your responsibilities are to
- Commercial Controlling- Monitor and analyze sales performance, margins, and pricing dynamics across markets and channels;- Develop and maintain sales KPIs including volumes, revenues, and contribution margins;- Perform variance analysis (Actual vs Budget / Forecast) and identify business drivers;- Support sales budgeting and forecasting processes together with commercial teams.
- Industrial Controlling- Monitor raw material cost evolution together with the purchasing department;- Analyze production costs, industrial efficiency, and standard versus actual costs;- Investigate manufacturing variances related to materials, labor, and overheads;- Support costing processes for manufactured and traded products;- Work closely with Operations to identify efficiency improvements and cost-saving opportunities.
- Reporting & Planning- Prepare monthly reporting packages including financial and operational KPIs;- Support budgeting and forecasting activities with reliable and consistent data;- Contribute to financial closing activities and controlling accuracy;- Develop and improve dashboards and reporting tools;- Ensure alignment with corporate reporting standards and guidelines.
- Business Partnering- Act as a key interface between Finance, Sales, and Operations;- Support decision-making through financial modelling and business analysis;- Identify risks and opportunities and propose corrective actions.