Responsible for the global
operations controlling (production, supply chain) within the central controlling team (Global FP&A) of the Lapp Holding SE. Setup and development of a transparent and ongoing reporting, cost accounting and defined KPIs in collaboration with global functions and the functions within the operating units.
- SAP 4/HANA CO key user function especially for the area of production (plant controlling / product costing) including setup and training to build expert knowledge
- Responsible for the global harmonization and process for product and production cost calculations
- Controlling business partner for the global CTO; sparring partner for the local/regional functions to support with analyses and improvements of KPIs in the area of production and supply chain
- Support the global planning and forecasting process including analyses
- Support the monthly reporting of the Lapp Group (presentation to the Executive Board and Supervisory Board)
- Lead and collaborate with management on global FP&A projects