Controlling Business Partner

Description

Summary: This role involves acting as a sparring partner for management on commercial matters, processing planning and forecasts, reporting financial information, creating analyses, tracking target deployment, and assisting with financial statements. Highlights: 1. Sparring partner for management on commercial matters 2. Holistic processing of planning and forecasts 3. Involvement in quarterly and annual financial statements * Acting as a sparring partner for the management on commercial matters * Holistically processing the planning and forecast for the company together with the Managers * Reporting any information and figures for managing the company to the management and CU Controlling * Creating deviation analyses and measures for target deployment, and supervising their implementation * Tracking the target deployment by comparing the targets with the current progress achieved and discussing the KPIs with the management * Carrying out the CO monthly closing and analyzing the results * Creating business management analyses * Creating and commenting on reports and deriving relevant measures * Preparing the Management Reviews and Board Meetings * Implementing improvements for controlling * Assisting with the quarterly and annual financial statements, e.g. evaluating the inventories and any impending losses * Identifying potential improvements * Carrying out ad\-hoc analyses * Carrying out special tasks such as creating and presenting business cases We look forward to receiving your application. Please apply online only. ### **Our benefits:** Attractive Payment (Collect. Agreement) Flexible Working Time Models Hybrid Work Company Restaurant Further Training Possibilites Health Management Retirement Provision Employee Discounts Company Events ### **About us:** ElringKlinger connects cutting‑edge technology with human strength to shape the mobility of tomorrow. At more than 40 locations worldwide, around 8,600 people work on developing solutions for all types of drive systems. What drives us is a culture of togetherness – taking responsibility, embracing new ideas with courage, and giving each other room to grow. We are: **powered by people**. Reus (Tarragona) Hybrid EN23415