Strategic Management Controller
CurrentCLOSING:- Assist with tracking specific strategic indicators and updating forecasts.- Participate in updating closing reports and conducting group analysis.- Update and analyze operational reports.BUDGET:- Assist in preparing the budget for each department/branch, as well as quarterly revisions in close collaboration with each operational department (business partnering).- Analyze accounting and analytical allocations (Basware).- Support the headquarters'… Show more CLOSING:- Assist with tracking specific strategic indicators and updating forecasts.- Participate in updating closing reports and conducting group analysis.- Update and analyze operational reports.BUDGET:- Assist in preparing the budget for each department/branch, as well as quarterly revisions in close collaboration with each operational department (business partnering).- Analyze accounting and analytical allocations (Basware).- Support the headquarters' management control: participate in tool changes and assist operational teams.- Assist operational teams with all daily administrative aspects (mainly supplier creation/payment).- Distribute and lead monthly reporting sessions for each department (risks/opportunities vs. budget, misallocations, commitments, upcoming scope changes, etc.).- Improve existing procedures. Show less