Job Description
Responsibilities:
- HQ & Shared Functions P&L Ownership — Own the consolidated HQ and Shared Functions P&L, ensuring accurate forecasting, cost development oversight, and financial discipline.
- Budgeting & Forecasting Leadership — Lead and coordinate annual budgets and periodic forecasts for all central functions.
- Cost Base Monitoring — Track and analyze cost development across HR, IT, Finance, Legal, and other functions, identifying risks, deviations, and savings opportunities.
- Cost Allocation Methodology — Develop, maintain, and continuously improve the HQ cost allocation framework, including allocation drivers and transparency standards.
- Central Cost Allocation Compliance — Ensure consistent, accurate, and compliant allocation of central costs to business units and plants.
- Financial Insights & Recommendations — Deliver forward‐looking insights, scenario analysis, and cost discipline recommendations to Group Management....