Senior Specialist Controlling | Group Functions
Current
Darmstadt, Hesse, Germany
- Business Partner for: Analytical Services, Utilities & Disposal and On-Site Logistics
- Budgeting, cost allocation to different divisions and legal entities, forecasting, reporting, contribution on strategic decisions, business cases, tax compliance, deviation analysis & reports, KPI meassurement, cost.
- Capital expenditure coordination within Controlling for global Site Management, NPV calculations, contribution on strategic decisions (inhouse vs. extern) for cost intensive infrastructure projects
- Operational excellence project support with focus on saving calculation and confirmationOverall Controlling responsibility of 190 Mio EUR operational budget and in addition significant CAPEX spent