➤ Financial Planning & Analysis (FP&A)• Responsible for the monthly group reporting (P&L/BS/CF) ensuring accuracy and alignment with group standards (consolidation of financial reports from 6 subsidiary entities).• In charge of forecasting and budgeting both at regional and group level.• Determined group profitability targets per region, year, and business unit.• Consolidated profit margins across multiple business units, regions, and product lines within the organization.➤ Project Controlling• Conducted in-depth project economic evaluations, including cost consolidation, business plan preparation and presentation (P&L, cost breakdown, curves), margin calculations (GM/EBITDA/EBIT), cash need assessments, and profitability indicator calculations (IRR, NPV, PI).• Led the consolidation and performance tracking of group projects.➤ Cost Controlling• Responsible for delivering a monthly product cost roadmap to top management, enabling informed decision-making at the group level.• Monitored and analysed costs, including COGS, OPEX, and CAPEX.• Drove a substantial improvement in profitability by optimizing cost reconciliation processes, resulting in a remarkable increase of over $3 million in margins.➤ North American Region Controlling• Led the complete budget preparation process (P&L/BS/CF).• Prepared detailed reports and forecasts.➤ Social Controlling• Provided regional salary cost and FTEs analysis for management.• Calculated essential HR KPIs, such as absenteeism and turnover.• Forecasted salary costs and contributed to the establishment of an HR scorecard.➤ Software Development• Developed an internal web application to automate, secure, and scale product cost calculations.• Created a Python desktop application for inventory control, analysis, and visualization.• Designed an Excel/VBA tool to streamline project evaluations.• Led the implementation of a new ERP system as a key user.