Job Overview
- Support and automize the global reporting of R&D Opex (operating expenses) and Capex (capital expenditures) – VBA knowledge in Excel
- Support Budget and Forecast process
- Monitor the margin generated on deals and compare actuals vs. forecast with focus on DACH region
- Systems optimization including automation, harmonization and AI usage
- Monitor the proper execution of operations and propose optimization ways
- Prepare ad hoc analysis at Finance or Local Mngt request
- Support in ERP topics (SAP knowledge favorable)
- Support local audits
- Support for all topics in global controlling
- Support the implementation of SAC Analytical Tool
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