-Responsible for financial target setting, steering and reporting within the standard controlling processes LRP, Budget, Forecast, Actual to ensure overall company profit target achievement.
- Provides support and consultancy in defining cost measures to achieve financial targets, assessment of risks and chances considering the specific business aspects.
- Provides recommendations from financial perspective during decision processes.
- Provides financial evaluations and references for project evaluation processes, in alignment with project controlling to support overall project target setting and steering.
- Responsible for target setting and steering of financial plant related KPIs incl. direct labor related KPI calculation and monitoring to ensure transparency, standardization and efficiency .
- Acts as consultant for all financial aspects in plant related operational business and special topics/projects.