Shape & Create - And make it happen!

    -     Organize the Budgeting of the company (P/L, B/S, Overhead, PCV, cost prices, Etats, Capex)

• Preparation of budgets and cost price calculations, in order to provide a base for planning and controlling the operational objectives of the organization.

  -    Provide the Management (local, division and group) with defined or adhoc Reports, Analysis and Comments

• Providing information for and guiding the preparation of a business plan, in order to achieve the objectives of the organization

• Ensures the succession of the budget and the operational results, in order to monitor this data and to be able to make adjustments in time

• Steering and approve month and yearly closings
• Search for counteractions in the case of deviations and improvement potential
• Calculation and support information for transfer pricing

   -   Maintain and provide Systems like SAP, Capex with figures aligned with financial reports (correct accountancy)

• Setting up, controlling and following financial reporting procedures, in order to improve the quality of the used tools and processes

-    Analyzing and advising of investments proposals and Business Plans

-    Reviewing the investment calculation / controlling, calculating return on investments, identity cards, etc. follow up and coordinate to group controller.

-   Inventory valuation as part of closing process (is part of controllers job profile in V&B group)

 Forecasts and Risk&Chance Management

Be a sparring partner for local management in all economic questions and be a communicator about figures and KPI's

- Leadership, Training and steering of the local controller team, HR, SCM and Production Controller and coordinate to Sales controller for structure cost

-  Implement and maintain an internal control system

Think outside the box with us! #shapeandcreate