Coordinate controlling activities within commercial , operational controlling and cost management. - Monitor sales performance against budget and forecasts, delivering actionable insights by region and product line. - Participate in the annual budgeting process, rolling forecasts, and multi-year plans. - Prepare timely and accurate monthly, quarterly, and year-end reporting, including management commentary. - Support management reporting cycles through the preparation of reports and development of presentations as required. The ideal candidate brings 6+ years of progressive experience in controlling and financial management, ideally within a manufacturing environment. The role focuses on commercial business controlling, but required insight in full divisional P&L incl
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