Main tasks and responsibilities:

• Analysis and interpretation of statistical and accounting information in order to appraise business results in terms of profitability, performance against budget and other matters bearing on the fiscal soundness and operating effectiveness of the business;
• Support of analysis and interpretation of management relevant information;
• Preparation of specific requests of the local management group and Group controlling;
• Participation as representative of the controlling service at business unit level projects, as well as company level special projects;
• Prepares planning packages (pre-run strategy, Strategy, MTP, BG, Scenarios): P&L, KPIs, Financial result, CAPEX, Cash flow;
• Perform evaluation of Investments and Investment planning & budgeting;
• Preparation of various operational monthly, annual, weekly, ad-hoc reports as required to support local management decisions and to fully understand operational results (variance and trend analysis, benchmarking analysis etc.).
• Participation in the monitoring and control of company costs;
• Assist in drawing internal company procedures in compliance with the corporate standard;
• Continuous improvement of the reporting process (Cost centers, Costs categories, etc.);