Specific Job Responsibilities: MIS & Financial Reporting Prepare monthly MIS till EBITDA level including WD1 sales flash. Perform analysis with a focus on distribution margin for Austria (AT) / Germany (DE) Preparation of OpEx analysis of deviations and initial derivation of recommendations for action Collaborating with corporate function for further analysis and data preparation, e.g. Hx Bonus and monthly local reporting Participation in budgeting and forecasting with support in the preparatio?