Senior Financial Controller
CurrentSupports accountable business units in planning and calculating yearly budgets (midterm planning and strategic planning). Consolidates budgets, including top-down and bottom-up plans, and proceeds with resolving midterm planning, and periodic forecasts during the year. Performs comparisons actual vs. plan and pushes effects of agreed measures. Analyzes cost structures and maintains and improve the dependable cost accounting system. Contributes to conceptual and project work related to controlling. Performs evaluations of assets and liabilities and manages inventory measures on a regular term. Methodology support of reporting business units. Participation in M&A projects with functional role.