Responsible for respective controlling area
Provides financial and strategic judgments on business transactions, measures, projects, new technologies, business models, and market developments
Coordinates strategic planning processes for assigned business unit(s)
Takes on planning and forecasting activities in high-level strategic task area
Devises forecast models and long-term scenario studies for business model development
Steers, manages, drives and does financial controlling of group-wide financial KPIs
Generates TSI Executive Management overview reports on LBU level
Runs analysis of key financials on month-to-date, year-to-date and previous year basis
Cost center controlling (month end closing, forecasting, budgeting)
Analyze, calculate and book financial entries in the system
Running month-end closing, year-end closing and coordination of relevant closing processes

Senior Financial Controller

Key skills