- Interface and communication with the external service provider (tax consultant), clarification of open points
- Preparation of monthly/annual closing reports based on P&L, balance sheet etc.
- Regular reporting to the owner/board of directors
- Creation and further development of the existing key performance indicator system (line utilisation, quality, return on sales, etc.) incl. ongoing process analyses and optimisations
- Coordination and administration of payment transactions and insurance
- Active participation in the introduction of a new ERP system
- Further development of internal controlling/reporting systems to improve the company's competitiveness
- Active support of the specialist departments in managing and ensuring our ability to deliver through sustainable inventory management/controlling