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Annual budget and interim forecast preparation, analysis, monitoring and control: both for the Group (consolidated) as well as various business units
Support monthly and periodic close activities, including preparation of analyses, validation of results, and reporting.
Analysis of monthly estimates and final results for company management.
Building business plans and models; evaluating the same and making recommendations
Investment analysis and control (new products, capex, etc.)
Ad hoc analyses to identify opportunities for improved profitability, cost savings, shorter cycle time, etc.
Ad hoc activities as required order to support achievement of business objectives
Create meaningful interfaces with global business and headquarter units to promote initiatives and long-term plans Bachelors degree in economics or ...
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