Sales Controller Friction Group / Business Analyst

• Active support of the Site and Group Controllers regarding all controlling, finance and accounting topics
• Active support and first point of contact for the Sales Team colleagues regarding controlling topics (sales planning, CM-Analysis, sales reports, variance analysis...)
• Internal business consultant: group-wide analyses, identification of potentials for optimization, recommendation of improvements measures
• Management reporting on divisional and site level with analysis and interpretation
• Operative planning on site and divisional level with preparation, interpretation and communication of aggregated plans (budgets, forecasts, scenarios and contingency plans) - analytical/tool support of all management during planning process
• Cost accounting: set-up of cost accounting and controlling systems and group-wide standardization. Set up and preparation of product calculations - cost (variance) analysis
• Support of investment planning, calculation & monitoring and business valuation (for new businesses and M&A)
• Safeguard the adherence of all site site controllers and management to group-wide controlling and finance policies and practices

Rich system of social benefits