– Strategic Planning – Support the Management team in conducting strategic analysis and drive strategic conclusions plus measures for strategy implementation, communicate target, etc.
– Operational Planning and Budgeting – Establishing and communicating planning premises and top-down targets; drawing up budgets, rolling over adjustments to final plan, if necessary, etc.
– Forecasting – Establishing a data basis for forecasting; ongoing comparing data basis with the last forecast or plan/budget and analysing variances, etc.
– Cost accounting – Maintain master data, cost accounting and allocation, preliminary cost calculation, calculating period results, conduct variance analyses, etc.
– Management Reporting – Managing reporting system / data processes