Job Description In this role, you assist in the preparation of monthly reports and SAP closing activities as well as quarterly and annual financial statements. In addition, you will help with short- and medium-term planning, including forecasts and budgets, especially sales forecasts for modernisation orders and cost forecasts for service agreements. You will play an active role in the analysis of monthly reports and cost controlling for modernization orders and service agreements. At the same time, you will be responsible for preparing evaluations and analyses. You will also contribute to risk management and compliance issues within the legal entity (internal controls) as well as participate in the maintenance, expansion and further development of internal reporting. In doing so, you will be able to contribute your own ideas and suggestions for improving processes.