Development of Speira's IT and R&D strategy in cooperation with IT and R&D management teams, business units and other relevant functions - As Business Controller for IT and R&D, you will take on a key role, acting as the finance and strategic sparring partner to the IT and R&D leadership teams. In this role, you'll go beyond reporting and become a trusted advisor to management, driving performance, enabling strategic decisions, and shaping the future of your area. Controlling & Risk Management. o Own budgeting, forecasting, and long-term planning while maintaining a holistic business view and a deep understanding of business needs, trends and KPIs - o Prepare monthly closing, evaluation of business performance and insightful variance analysis - o Developing recommendations to optimize business results and supporting the implementation of improvement measures
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