Oversees all aspects of information management and internal/external financial reporting, including submissions to the SEC, Corporate Controlling, and other key stakeholders.
Manages coordination with Global, regional teams, and HPI Group Controlling on the preparation, consolidation, and review of the 3-year mid-term plan, annual budget, and rolling forecasts, ensuring timely submission.
Drives financial transparency by preparing and improving management reports and presentation materials for key meetings (e.g., S&OP, ExeCom, Board, Audit Committee).
Leads process improvements for better accuracy, consistency, and efficiency in financial analysis and reporting, including the development of dashboards and reporting tools.
Oversees accounting and reporting services from the shared services center, managing month-end closing, balance sheet, and bank reconciliations, and ensuring timely and accurate financial statements.