Stellenbeschreibung Preparation of annual planning and interim forecasts for the NSC cost centers Monitoring and analysis of financial data (P&L and balance sheet) as well as support of the managing director and business unit manager with ad hoc inquiries Support out monthly closing activities, in particular the preparation of financial statements (according to IFRS and HGB) and reports on budget deviations for the NSC Monthly local and global reporting as well as proactive management of all relevant operational KPIs, in particular deviation analyses between actual / budget / forecast of costs and corresponding cost drivers Calculation and controlling of NSC service fees Support of the HGB individual financial statements of the NSC companies and main contact for the auditors Support with cross-functional projects; independent implementation of cross-functional projects in the area of reporting and controlling processes Ensuring compliance with internal and external guidelines (compliance)