Jessica Kalmbach

• Support for controlling, forecasting and business planning for the divisions • Support with reporting (Corporate Profitability Analysis) • Creating/changing cost centers using SAP R/3 • Maintenance of Excel files for cost centers • Checking business plan presentations

• Collaboration in preparation of monthly reporting • Analyzing and commenting on plan/actual deviations in reporting • Support in setting up and optimizing internal reporting using Microsoft Power BI, SAC, Predictive Analytics • Collaboration on the core processes (e.g. forecast & business planning) • Collaboration on special projects in OEM area • Ad hoc inquiries about KPIs in product area using SAP BW • Support with internal process documentation • Creation of presentations for product area management

• Independent research on the regulatory framework conditions in the area of GHG marketing, especially in the field of biogas • Derivation of necessary measures • Compilation of the framework parameters for calculating the GHG quota • Participation in the development of the necessary processes and appropriate calculation tools • Market research and report preparation • Support for operational activities

• Customer service • Billing and cashing up • Receiving, unpacking and putting away goods • Responsibility for the presentation of goods • Revising the product ranges

Focus: Digital Factory and Operational Excellence

Focus: Business Analyst