• Assist the Head of Controlling across all areas of financial operations.
• Drive budgeting and financial forecasting activities to ensure consistency with strategic objectives.
• Review actual results against budget and provide clear explanations for deviations.
• Oversee inventory management for raw materials, work-in-progress, and finished products.
• Maintain transfer pricing records and comparative benchmarking analyses.
• Detect opportunities for cost reduction and enhance the efficiency of resource utilization.
• Compile and evaluate monthly financial reports to support management decisions.
• Perform cost accounting–related operational reviews as assigned.
• Work closely with cross-functional teams to ensure efficient workflows.
• Handle additional assignments and prepare analyses, reports, or presentations when required.