Specialist Performance Controller

- Maintains and plans the cost center and cost object structure for internal projects according to the requirements of related functional departments within the area of responsibility

- Calculates performance rates on cost center level as baseline for pre/concept/series development projects

- Performs cost center planning within the area of responsibility

- Delivers input for customer project calculation

- Checks and controls planning adherence of related functional departments (including back-office functions, where existing)

- Monitors actuals on cost center level on a regular basis (plan vs. actuals) and highlights deviations towards the respective functional units

- Performs cash controlling (incl. evaluation of investment decisions)

- Performs regular standard reporting of relevant KPIs within the area of responsibility and ad-hoc controlling related requests

- Supports Accounting department by ass...