- Senior Manager /Leadership role to leading Controlling Business Partners (Product Control) towards RBCD Value Streams.
- Support Management Team to Deploy / Tracking Business target to ensure overall Product Gross Margin, EBIT Achievement and Company level Target fulfillment
- Ensuring in each function Commercial KPI’s are established, measured and achieved and driving the monthly Product P&L review
- Resp. For with Business case analysis and detailed return on investment for strategic programs, and Capital investment, tracking over diff. milestones.
- Cross-functional communication and follow-up from controlling perspectives.
- Monthly financial dashboard and analysis to support business / Product review meeting.
- Research & identify cost saving opportunities for the business, owning and advising to the local GM’s and Regional finance via clear tangible progress reports.
- Taking the lead in plant annual budget exercise and monthly rolling forecast, provide meaningful monthly budget/forecast/PPC variance analysis and corrective actions.
- Follow / tracking Product Target Costing & Should-Cost, With Measures in a closed loop way.
Process Optimization and Efficiency Improvement:
- Be resp. for overall team compt. Build up, Standardize Key Processes, Digitalization and Realize Team Efficiency Improvement 10% Per year.
The boar re-runs this search every day and emails you what’s new — scraped straight from company career sites, no recruiter spam. Free.