Job Overview
- Own end-to-end steering of Global R&D and Selling overheads (planning, forecasting, reporting, performance analysis) across entities.
- Deliver monthly reporting incl. variance analysis, driver bridges, risk/outlook, and lead performance reviews with cost owners ensuring one consistent cost story.
- Lead budget, rolling forecasts, and long-range planning; drive affordability challenge, HC planning logic, and scenario analyses.
- Ensure robust cost governance: accurate allocations, intercompany flows, cost center structures, master data quality, and reporting standards.
- Provide transparency on overhead-related P&L, balance sheet, and cash impacts (accruals, provisions, capitalization, intercompany).
- Contribute insights to Group FP&A, senior management reporting, and strategic initiatives (efficiency, restructuring, investments).
- Drive process improvements and digitalization by standardizing templates, automating reporting, and enhancing ERP/BI tools.
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