Rainer Lucas

Stellvertretender Institutsleiter

1) Preparation, presentation and control of monthly forecast and annual budget process 2) Provide independent financial analysis, interpretation and guidance of monthly business results 3) Business plan development for new opportunities 4) Ongoing development and improvement of KPI reporting, setup of action plans where needed 5) Supervision of the annual statutory audit in cooperation with shared service center 6) Responsible for facilities, health and security, fleet management

1) Manage month close and forecast procedure within the finance organization between multiple countries and corporate finance functions 2) Provide meaningful reporting to executive management of current status and changes 3) Evaluating, tracking and recommendations to risks and opportunities 4) Presentation of monthly results to headquartered finance teams 5) Design & management of the annual budget process including creation of templates, deliverables, guide- and timelines

1) Drive the monthly forecast, annual budget process 2) Independent financial analysis, interpretation and guidance of monthly business results 3) Develop business plans for new opportunities 4) Evaluation of the commission plan structure 5) Manage the monthly, quarterly, annual close process 6) First point of contact for auditors 7) Responsible for facilities, health and security, fleet management and reception desk