Controlling Expert - Finance Hub

What role will you play?

• You will analyze financial performance of the company, identify key drivers, risks and opportunities and provide recommendations in a transparent and visual way to enable decision-making
• You will create and provide financial analyses, reports and dashboards for various stakeholders (ad-hoc, monthly, quarterly, yearly base)
• You will be responsible for monthly analysis of expenses and reporting templates completions
• You will monitor actuals vs. plan, analyses deviations and their drivers, recommend measures to ensure plan achievement and tracks ongoing progress of e.g. major project initiatives
• You will develop recommendations for financial targets within the strategic and operational planning and forecasting process (long-, mid- and short term perspective)
• You will perform annual planning delivery of planbook input for budgeting, staff costs input in SAP during budget & costs and revenue planning
• You will support and challenge business representatives based on financial analysis
• You will manage pricing processes, approve prices and supports calculation, and coordinate transfer pricing compliance, liaising with procurement on costs for contracts
• You will manage billing processes, approve invoices, supports on billing queries, update service descriptions etc
• You will support pricing of fully managed services to PxQ (long term)
• You will contribute, establish and further develop guidelines, methods, processes and systems for controlling topics
• You will advise business in business case development, evaluate financial impact and provide recommendations for top-management decisions on projects