Responsibility for strategic controlling including mergers & acquisitions, business development and other strategic projectsResponsibility for all operational controlling tasks such as planning, reporting, product costing, cost accounting, transfer pricing, sustainability reporting and financial controlling. Management, support and development of 10 controlling FTEs

Responsible for Group wide financial reporting for Executive Board, Management Team and Supervisory BoardCoordination of Forecast and Budget process based on SAP BPCPreparation of presentations for Board-, Steering- and Supervisory Board MeetingsImplementation of a self service BI tool

Controlling of all Zumtobel Group subsidiariesCoordination of dividend paymentsChallenge business projects and investment projects from an economic perspectiveIdentify financial issues, initiate solutions with local management and with Controlling, Treasury, Accounting, TaxResponsible for impairment tests and communication with auditors Perform company and business unit valuations (DCF and multiples)Define & implement policies

Develop and manage relationships with institutional investors and buy- and sell-side analyst around the worldParticipate in investor conferences, roadshows, on-site meetings, annual shareholder meetings and analyst daysTrack all interactions in an online databaseManage the quarterly earnings process including preparation of analysts slides, financial statements and other materials while collaborating with executives, Accounting, Treasury, Controlling and Corporate CommunicationsAnalyze & understand quarterly financial results and overall business performanceManage and improve the Investor Relations external websites with the most relevant and clear informationRegular communications with buy- and sell-side analysts and investors

Financing of subsidiaries, dividend distributions and management of equity risksResponsible expert partner for the Managing Board, Business Units and Corporate functions with regards to shareholder topics Optimizing the legal entity structureShareholder administration: Board and shareholders' resolutions; Preparation and authorization of power of attorneys for administrative functions