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• Consulting, designing, and implementing SAP S/4HANA Finance (FI/CO) solutions, including process optimization and standardization
• Providing process and module consulting in SAP FI/CO, including customizing, change requests, configuration, and incident management

• Steering the global annual budgeting, strategic planning, and rolling forecast processes
• Driving comprehensive performance analysis across P&L, Balance Sheet, and Cash Flow Statement to guide senior leadership decision-making

Short-Term Trading & Execution: You actively support and continuously improve the execution of our day-ahead and intraday trading activities, identifying opportunities to improve execution quality and portfolio performance....

• Management of Make FP&A performance insight and decision support
• Conversion of manufacturing cost drivers, production activity, process-order performance and variance data into clear, action-oriented analysis

• Make performance insight and variance analysis
• Forecasting, planning and scenario support
• Prism adoption, standardization and continuous improvement
• Stakeholder partnering and action ownership
• Controls, data quality and governance

• Pénzügyi felelősség kezelése gyártási területen több mint 10 millió EUR volumen mellett
• Termelési eltérések, anyagfelhasználás és költséghely lefedettség elemzése
• Nem megfelelőségi költségek kezelése
• Szoros együttműködés műszaki vezetőkkel, üzleti partnerekkel és csapattagokkal