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Participate in the preparation of annual local statutory reporting of the Swiss legal entities....

• Vállalati eredménytervek készítése és elemzése
• Tervek és előrejelzések folyamatos nyomon követése, riportálása, eltérések azonosítása, javaslatok megfogalmazása a hatékonyság javítása érdekében
• Vállalatirányítási rendszerbe felvitt adatok ellenőrzése, az esetleges javítások koordinálása

Individually drives the headcount, paycost process in cooperation with C&B head....

Translates financial and operational performance for the businesses and evaluates and articulates the underlying delivery of actuals vs. latest forecasts monthly to incorporate into the plan and current outlook for the year....

• Monitor data across the firm using Aladdin’s Thresholds Reporting System
• Investigate data and prepare accurate reports (e.g., Major Shareholding, Net Short Selling, Takeover Panel) to regulators and companies within prescribed timelines

• Management of c. a32bn of revenue and c. a30.3bn of EBITDA
• Management of complexity of 215 legal entities with financial responsibility for geographies and verticals

Own cost & performance management for our German logistics organization: monitor key cost drivers and KPIs, spot deviations early, kick off targeted countermeasures and keep management clearly informed, no surprises...

• Drive business development by actively sourcing and following up on client opportunities and leading go-to-market initiatives
• Guide clients in designing, optimizing and standardizing record-to-report and financial close processes, including close calendars, governance and controls

• 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.

Drive and manage Product P&L performance and give an outlook to the management with a focus on agreed KPIs. Create special KPI reports (Net Margin by Model, SMS, Inventory) and discuss the outcome with related Sales / Marketing Departments. Providing insights and commentary to the management....