Maintains and plans the cost center and cost object structure for internal projects according to the requirements of related functional departments within the area of responsibility
- Calculates performance rates on cost center level as baseline for pre/concept/series development projects
- Performs cost center planning within the area of responsibility
- Delivers input for customer project calculation
- Checks and controls planning adherence of related functional departments (including back-office functions, where existing)
- Monitors actuals on cost center level on a regular basis (plan vs. actuals) and highlights deviations towards the respective functional units
- Performs cash controlling (incl. evaluation of investment decisions)
- Performs regular standard reporting of relevant KPIs within the area of responsibility and ad-hoc controlling related requests
- Supports Accounting department by assigning the correct cost objects to the related cost centers or Business Plans