Bobcat EMEA

Financial Planning and Analysis

• Prepare monthly, quarterly, and annual reports in accordance with German GAAP (HGB) and IFRS
• Analyze financial data, including plausibility and data quality checks
• Further develop and automate reporting processes
• Prepare ad hoc analyses and profitability calculations
• Conduct budget-versus-actual analyses and derive appropriate measures
• Support budget planning and forecasting
• Prepare KPIs and presentations for management
• Identify optimization opportunities in processes and tools
• Work closely with EMEA teams and the Shared Service Center
• Contribute to national and international projects
• Serve as a point of contact for controlling-related questions
• Ensure compliance with company-wide policies and standards

Financial Controlling Analyst