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• Assessment of compliance of employee expense claims against company policies, procedures and external regulatory requirements
• Determination of daily priorities for efficient and on-time delivery of tasks and milestones

• Review of entity closing submissions and balance sheet trends of companies with lower complexity
• Support on the analysis of variances in SG&A costs
• Organisation and tracking of reports, e.g. Monthly Financial Questionnaire, Tax Questionnaire, Corporate Certification Forms

• Calculation of customer and wholesale prices for Ford commercial vehicles
• Development of pricing strategies and profitability forecasts for new vehicle models prior to launch
• Ensuring pricing recommendations deliver competitive offers while supporting profitability objectives

• Support NSC FCSD Marketing & Sales teams in variable marketing program management
• Support NSC Marketing teams to submit high-quality VM programs and enable fund applications
• Prepare program proposals with background calculations and profit to cost ratio analysis

• Coordination and monitoring of global capital investment forecasts, actual spending, and variance analysis
• Ensuring data accuracy through reconciliations, reporting controls, and issue resolution
• Supporting business planning activities, investment portfolio management, and program lifecycle tracking

• Marketing/incentive programme setup in a dedicated system (MPS2) including programme writing, testing and checking against original intent of business paper
• Communication with Marketing/Sales/Finance/Campaigns Management Teams to be aware of all key issues

• Processing general ledger bookings and local requests
• Clearing customer and general ledger accounts
• Contributing to month-end closing tasks
• Assisting team members with workload
• Investigating account discrepancies involving inventory, variances, and allowances

• Lead finance-focused requirement workshops and ensure Finance processes are clearly defined, understood, and consistently represented in the D365 FO solution
• Design, document, and validate scalable and compliant Finance-related configurations within Dynamics 365 F&O

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...

• Track initiatives primarily against business outcomes, financial and non financial value, and strategic contribution
• Ensure transparency between planned and realized impact
• Identify and escalate risks to value realization early
• Maintain a clear, integrated view of the initiative portfolio

• Lead annual and multi-year strategy planning processes across the company.
• Conduct market, customer, competitor, technology and macroeconomic analyses to support strategic decision-making.