Act as trusted Business Partner and support the Industry Division Management to successful steer business
Support the MU SPOC and communicate proactively with key business stakeholders within the MU
Drive business critical controlling activities (reporting, analysis, budgeting, forecasting, closing activities) and act as SPOC for special topics (e.g. Budget Transfers and Master Data maintenance)
Deliver high-quality analyses on MU forecast, latest estimate, and quarterly actuals, and coordinate (reporting) processes within the team and other finance / business teams
Stay up-to-date with industry trends, regulations, and best practices in financial management to ensure compliance and drive continuous improvement
Close interaction with the Specialized Services Controlling team, BAC Cross team and other departments like Global CS&D Controlling, Operations etc. on all services controlling related topics
Participate in strategic projects, especially in the context of simplification / automation
EDUCATION AND QUALIFICATIONS / SKILLS AND COMPETENCIES
University degree or the equivalent in business administration or economics related studies
Excellent analytical and strong problem-solving skills
Strong sense of prioritization, results and execution focused
Good knowledge of Services business / Experience with budget and forecast processes is a plus
Comfort with working in both a team and independently showing significant own initiative
Strong experience with common SAP applications (e.g. ISP, BW) as well as MS Excel and MS PowerPoint
Ability to prepare and present complex analysis consumable to senior/executive management
Fluent English language skills oral and written, German is a plus
5+ years of professional work experience with a focus on controlling and accounting processes