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 assigning the correct cost objects to the related cost centers or Business Plans

Desired Candidate Profile

• Bachelor's or Master's degree (Bac+3 to Bac+5) in Finance or a related field.
• Acceptable level of English (B1+).
• Ability to interpret numerical and financial data.
• Strong analytical and organizational skills, with attention to detail.
• Ability to identify discrepancies and variances.
• Capability to propose corrective actions and improvements.
• Strong organizational skills and ability to prioritize tasks effectively.
• Discretion and commitment to confidentiality.
• Ability to work independently and perform under pressure.
• Proficiency in Microsoft Excel.