- Leading the Finance/Controlling & IT function
- Responsible for the coordination and definition of financial and tax-related strategies and the contract management
- Continuous analysis of the current financial situation and upcoming developments
- Implementing defined strategies and objectives
- Controlling and guiding the daily work
- Ensuring well-organised communication of decisions and current developments
- Implementing and coordinating annual personnel and investment planning
- Determining and maintaining the company key performance indicators and targets
- Developing and implementing standardised reporting functions, work instructions for optimising the process chains
- Planning, managing, and controlling all financial data in order to provide decision memos and recommended procedures to the Managing Director and external financial partners
- Generating consolidated statements of income as well as balance sheets
- Continuous result optimisation
- Creating and tracking financial business plans
- Forecasting the company's development
- Providing a suitable liquidation and financial framework as well as risk management planning for a health growth of the company
- Commercial contract management & claims management
- Controlling all company functions and activities
- Travel and insurance management
- Representing the Management at external financial partners
- Providing a suitable IT landscape and processes
- Close international cooperation within the matrix organizations
- Continuous reporting to the Executive Board as well as the Corporate Manager Finance/CO/IT
- Comply with all relevant company and statutory environmental, health and safety procedures and guidelines
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