Join us as a Business Partner for Cost Controlling, where you will play a role as a financial advisor for our central... Orders (POs) for accuracy and compliance with Purchase Requisitions (PRs). Act as a Cost Centre Controlling Business Partner...
. How You'll Make an Impact As a member of our controlling team, you will partner with department heads /cost center responsible..., and aligning forecast changes with functional heads. You will act as the business partner for departments in your scope...
where controlling is seen as a true sparring partner to management. We are looking for someone who is not just another accountant... but a business-oriented professional eager to make a significant impact on our business performance. Your responsibilities...
controlling through variance analysis, forecasting, and collaboration with cost center managers. Act as a strategic business... Leads, and the BU Finance Head. Take full Cost & Profit Center responsibility for the GT Sales business in Romania...
by type of supply cost Partner with Budget Owners to understand variances Actuals vs PL/FC/PY and implement together with them..., adapting to changes Attention to details The skills for success Controlling, COGS Controller, Business accumen, Improve...
planning cycles: Partner with Finance Business Partners to run budgeting, rolling forecasts, and strategic planning processes... and assess business cases for pricing changes, commercial initiatives, cost optimization, headcount planning, and capex...
planning cycles: Partner with Finance Business Partners to run budgeting, rolling forecasts, and strategic planning processes... and assess business cases for pricing changes, commercial initiatives, cost optimization, headcount planning, and capex...
, we have a strong specialization in core insurance operations, shared services, business analytics, engineering, and management consulting. Our people..., drive improvement, ensure operational excellence, and partner with global and local teams in a matrix environment...
to industrial controlling, production cost analysis, and operational optimization. Professional Competencies Strong knowledge... partner to shareholders and the Board of Directors, directly coordinating the financial activities of five CFOs from the group...
. You will partner with Integrated project team to develop project plans and create cost baselines. You will prepare and publish metrics... change log Skill Requirements: Advance skills on project cost control activities in project business environment MS...