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Prepare and deliver standardized financial and management reports, including commentary and analysis, in accordance with controlling guidelines. Support and co‑own Budget and Rolling Forecast (RFC) processes in collaboration with cluster, functional, and corporate controllers. Provide ad‑hoc financial analysis and reporting to support business and management decision‑making. Ensure accuracy, completeness, and data quality of all reports, proactively addressing issues and improvements. Develop and maintain new reports, dashboards, or analyses aligned with evolving business needs. Collaborate closely with local cluster controllers and regional stakeholders on controlling activities, verification, and insights. Support monthly reporting, MEC verification, and audit activities as required. Promote continuous improvement by supporting Lea...
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