Business Partner for Financial and Operational Objectives
We are seeking a highly skilled professional to support the Planning and Controlling Manager in budgeting, forecasting, and planning activities. This role involves acting as a business partner to assist the organization in achieving financial and operational objectives.
Main Responsibilities:
* Manage all month-end reporting related activities, ensuring timely, accurate, and consistent submission of standard reports to HQ and qualitative reporting to internal Top Management.
* Develop and maintain effective relationships with stakeholders to gather insights and requirements for budgeting, forecasting, and planning purposes.
* Collaborate with cross-functional teams to analyze data, identify trends, and provide recommendations to improve financial and operational performance.
* Analyze and interpret financial data, identifying areas of improvement and opportunities for cost reduction.
* Prepare and present financial reports, forecasts, and analyses to senior management and other stakeholders.
* Stay up-to-date with industry trends, regulatory changes, and best practices to ensure the organization remains competitive and compliant.