You are responsible for the execution and coordination of forecasts and planning for the CV division. This includes the analysis and evaluation of business processes and results. You independently derive actionable recommendations to improve the financial performance of the CV division. Creating special analyses for management and preparing them in meaningful presentations for the executive management are also part of your responsibilities. You advise and support product management in all controlling matters. Continuously developing BI systems, processes, and functional reporting round out your area of responsibility.
Your profile
You have successfully completed a bachelor’s degree or above in economics or a comparable qualification. You also bring 5+ years of professional experience in controlling and experience in manufacturing companies, working at multinational company is preferred. Very good English skills, both spoken and written, are required. You possess excellent knowledge of Excel and SAP. You are capable of analyzing complex data and have an affinity for numbers. Personally, you impress with your strong presentation and communication skills as well as self-motivation and team spirit.
