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Responsibilities

Reporting

  • Regular reporting
  • Comparisons of target and actual performance
  • Variance analyses
  • Proposals for corrective measures 

HR controlling

  • Regular reporting
  • Comparisons of target and actual performance
  • Variance analyses
  • Proposals for corrective measures

Investment controlling

  • Profitability analyses and budget monitoring for investment projects

EU projects

  • Administrative support, with the aim of establishing an efficient grant management system in the medium term