Manage the group reporting process for the Area USA Transfer know-how and experience about administrative procedures, internal controls and share “BDP’s”
Establish and fulfill required standards of quality, effectiveness and efficiency in the administrative and financial processes, aiming for harmonization and continuous improvement.
Support the Area Manager & Regional Controller in all financial topics providing analysis and improvement proposals
Implementation and development of a controlling system including Sika’s Internal Control System.
Assure monthly/quarterly/annual group reporting requirements are adhered to and comply with Sika’s Controller Handbook (analyze deviations, comment and initiate improvement actions).
Preparation and coordination of the budget & forecast process
Frequently visit the plants and companies of the Area, deepening the knowledge of local operations and their financial performance.
Analyze the economic efficiency and optimization of the cost structure & operating margin