- Own end-to-end steering of Global R&D and Selling overheads (planning, forecasting, reporting, performance analysis) across entities.
- Deliver monthly reporting incl. variance analysis, driver bridges, risk/outlook, and lead performance reviews with cost owners ensuring one consistent cost story.
- Lead budget, rolling forecasts, and long-range planning; drive affordability challenge, HC planning logic, and scenario analyses.
- Ensure robust cost governance: accurate allocations, intercompany flows, cost center structures, master data quality, and reporting standards.
- Provide transparency on overhead-related P&L, balance sheet, and cash impacts (accruals, provisions, capitalization, intercompany).
- Contribute insights to Group FP&A, senior management reporting, and strategic initiatives (efficiency, restructuring, investments).
- Drive process improvements and digitalization by standardizing templates, automating reporting, and enhancing ERP/BI tools.
- Degree in Finance, Accounting, Economics, or Business Administration.
- 5+ years FP&A/controlling experience in an international multi-entity environment with overhead ownership.
- Strong Excel and ERP skills (IFS/SAP FI/CO) and experience with planning/reporting tools.
- Sound IFRS knowledge (accruals, provisions, capitalization, allocations).
- Fluent English.
- Strong ownership mindset with structured, deadline-driven working style.
- Analytical, detail-oriented, and able to translate complexity into clear leadership insights.
- Comfortable operating in a complex international HQ environment with multiple stakeholders.
We offer
• Responsible challenge with diversified field of activity
• Team-oriented working atmosphere in an international Company
• Personal development opportunities through own Inova Academy
• Opportunity to gain an insight into various technical disciplines
• Excellent employment conditions
• Attractive working place (central, good transport links)
• Modern infrastructure
For HR agencies: Please note that we do not accept applications coming from agencies. Thank you.
