- Continuous data analysis of results of business units, customers, products and projects (target/actual comparisons) and evaluation, interpretation and presentation of deviations thereof as well as initiating suitable actions in coordination with responsible persons in charge
- Perform product post calculations
- Participation in business planning/budgeting activities of the business unit
- Participation in the creation and optimization of concepts
- Active involvement in the development, review, analysis and presentation of KPI according to operational guidelines
- Development of suitable document for the implementation of central, cost-relevant standards, as well as training and verification thereof
- Involvement in the creation of cost centres for the business unit
- Active participation to optimize processes within the area of responsibility
- Ongoing, pro-active upgrading of personal and business unit know how within the area of responsibility by involving internal and external knowledge carriers in order to secure existing and create advanced professional and economic standards
- Participation in national and international projects
- Alignment with internal and external departments in line with corporate guidelines
- Escalation management and active participation in the preparation of suitable problem solving action plans
- Secure compliance with valid legal, normative and corporate guidelines within the area of responsibility
