Responsibilities:

• HQ & Shared Functions P&L Ownership — Own the consolidated HQ and Shared Functions P&L, ensuring accurate forecasting, cost development oversight, and financial discipline.
• Budgeting & Forecasting Leadership — Lead and coordinate annual budgets and periodic forecasts for all central functions.
• Cost Base Monitoring — Track and analyze cost development across HR, IT, Finance, Legal, and other functions, identifying risks, deviations, and savings opportunities.
• Cost Allocation Methodology — Develop, maintain, and continuously improve the HQ cost allocation framework, including allocation drivers and transparency standards.
• Central Cost Allocation Compliance — Ensure consistent, accurate, and compliant allocation of central costs to business units and plants.
• Financial Insights & Recommendations

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