Responsibilities

• Own the company management reporting, performance controlling, costing, pricing discipline, and cash flow planning using outputs provided by the centralized transactional finance function.
• Deliver monthly management accounts: P&L, Balance Sheet, KPIs with clear commentary.
• Perform analytical review of transactional outputs: completeness, accuracy, cut‑off, unusual movements.
• Produce and present variance analysis (actual vs. budget/forecast prior) with root‑cause and actions.
• Maintain standardized reporting packs by site, plant, product, customer channel.
• Lead annual budget and periodic rolling forecast cycles.
• Build scenario analyses for volume, yield, input costs, FX, pricing and quantify impacts.
• Support investment and operational decisions with business cases and sensitivity analysis.
• Own costing methodology: standard costing, actual costing, BOM routings where applicable, ov...