Finance Controller (m/f/d)

Über diese Stelle

This is your new job Work closely with the business team on finance planning & budgeting data preparation & consolidation and conduct regular reviews together with relevant business stakeholders Financial process tasks support, incl. Month-End-Closing (MEC), Quarter-End-Closing (QEC) and Year-End-Closing (YEC) Financial controlling reporting, incl. forecast planning report, quarterly finance rolling forecast reporting, monthly/quarterly forecast vs. actual variance detailed analysis & reporting on findings Collaborate closely with key business stakeholders across Business Groups (BGs), managing R&D project budget and cost tracking, and supporting new project ROI analysis and fulfilment reviews Conduct business case validation with project, marketing, and controlling teams, including data-d…

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