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Commercial Evaluation of acquisition projects, including quotation calculation, profitability analyses, and scenario calculations...

• Track and evaluate the progress of defined performance measures (e.g., cost-saving initiatives, efficiency programs, revenue improvements)
• Develop and maintain dashboards and KPIs for performance tracking
• Provide regular reports (weekly/monthly) to management and stakeholders

• Support financial planning and analysis for the IT organization, including budgeting, forecasting, strategic planning, and monthly outlooks
• Monitor and analyze IT operating expenses, project costs, CAPEX, and headcount, identifying variances, risks, and opportunities

Lead and manage the business's finance strategy and operations, including German taxation, regulation, legal and statutory compliance, and audits....

• Steering of SAP template rollouts in new markets from As-is analysis to the end of the hypercare phase (workpackage lead)
• Steering operational support and stabilization of already live markets.
• Line function projects management and cross functional coordination with IT and internal stakeholders

• Replacing and supporting the Purchasing Manager
• Stockkeeping managed properly and neatly, in accordance with the First In, First Out principle
• Reconciliation of inventory records with physical stock; daily spot checks on a sampling basis
• Accurate stock control in all retail locations

Become a trusted partner within Sales Controlling Consumer by mastering end-to-end processes, data flows, governance needs, and timing constraints...

Ensure and further develop Financial Governance across the Finance Community of AND-E SE and TIM SE as well as for relevant Finance IT systems and applications...

• Manage Sales budgets, headcount, capacity and workforce costs.
• Lead forecasts, re-forecasts, scenarios and run-rate projections.
• Own and improve fair, transparent target and achievement models.
• Set data-driven targets and evaluate incentive effectiveness.