Your mission
- Forecasting & Budgeting:Â Develop, implement and lead the ongoing corporate budgeting and forecasting processes, to ensure alignment with company objectives.
- Financial Controlling & Reporting : Establish and manage NVISIONs corporate and department controlling including an insightful KPI controlling  (e.g., Sales, GM), as well as implementation of  unit economics and cost center analysis, to support financial efficiency and cost optimization. Provide ad-hoc reports to support management decisions.
- Consolidation & Compliance:Â Manage financial consolidation and ensure compliance with local and international regulations, including tax filings and timely payments.
- Automation & Digitalization:Â Drive the automation and digitalization of financial and controlling processes to enhance efficiency and reduce manual effort.
- Global Roll-out & Ad-hoc Reporting: Oversee the roll-out of controlling and forecasting processes to international teams (US and other countries)Â
- Strategic Support: Provide financial insights and recommendations to support strategic decisions, cost reduction, and investment opportunities.