About the Role
About the job
In this position you support the financial management of multiple Product Groups in one of our Business Groups (ICS) by delivering clear and reliable financial analysis, reporting, and planning support. The role contributes to operational decisions and cost transparency and ensures adherence to established financial processes and governance standards.
What you will do
Monitor Product Group performance against objectives in the respective period, highlighting variances, risks, and opportunities.
Prepare accurate and timely monthly financial reporting, including standard analysis in line with corporate requirements.
Contribute to planning and forecasting activities by collecting, validating, and structuring financial data for the quarterly Rolling Financial Forecast and the annual long‑term plan.
Support the regular review of business cases by checking data consistency, challenging assumptio...
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