Job purpose

Carry out controlling procedures and tasks: planning, analysis, evaluation, reporting, business partnering which supports the decision-making processes.

Key Responsibilities

• Interacting intensively with the core (Sales and Marketing) and with other local supporting functions (Supply Chain, HR, Accounting) and, if needed, with the Cluster Management and with Central Teams.
• Preparing ad-hoc analyses and business cases, supporting the decision-making process of the Management, acting as a key support for the Controlling Manager.
• Owner / member of relevant projects, providing project management.
• Preparing or coordinating the preparation of plans and forecasts (Annual Plan, Budgeting, Forecasts)
• Preparing or coordinating the preparation of the daily / weekly / monthly management reports in accordance with the local requirements.
• Maintaining / operating the required fundamental databases.
• Providing regular and accurate information on the cost prices and profitability of the products sold by the company.
• Providing up-to-date information for the management on discounts, price reductions, trade activations.
• Following-up and reporting on marketing spending and overheads.
• Participating in monthly closing and group reporting processes with close cooperation of all relevant stakeholders.
• Participating in performing and/or reviewing the internal controls as per JDE’s internal control framework.
• Acting as a business partner, being active in providing support / consultancy to all relevant stakeholders, having the drive to gain business insight.