Provide accurate and decision-relevant financial data analysis and perform detailed variance analysis to measure performance and help achieve the company's goals. * Partner with business functions to assist with budget planning, monthly budget analysis, forecasting, ad-hoc modeling, and to support their respective headcount and cost management needs * Collaborate closely with entire Controlling team to build the company budget, understand budget variances, track key operational and financial metrics, and to produce the monthly and quarterly management reporting packages as well as regular forecast updates. * Work closely with the larger finance function to provide Financial Planning and Analysis (FP&A) input and advice to maximize the accuracy and flow of data * 3+ years combined relevant experience in controlling, FP&A, corporate finance, strategic planning, or ...
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