Act as the Financial Advisor to the business by an active communication with Sales cluster Management and Sales Cluster field organization.
Report on financial and cost matters on a regular basis as well as on request to Sales Cluster Management.
Analyse the Business Performance of Sales Cluster report monthly and suggest corrective actions.
Analyse the Financial Results of Sales Cluster and report monthly.
Prepare business comments on a regular basis, monthly and annually as well as on request by Management.
Make forecasting and target setting in the financial and business areas of business.
Develop on a continuous basis the process of forecasting and target setting in close cooperation with the respective Business Management.
Monitor the operating KPI’s and report on deviations to Management Group.
Monitor the capital expenditures and report as and when required to concerned person. Ensure efficient and reliable internal controls in related areas.
Monitor the Sales Cluster profitability development. Report on deviations from plan Suggest corrective actions.
Monitor and execute local business policies. Support Management group about different financial implications of different decision.
Provide business data for financial audits related to Sales Cluster as and when required.
Carry out cost control on a regular basis as decided by related Management and issue monthly reports to Sales Cluster manager.
