Financial planning and analysis (e.g. P&L result, KPIs, budget planning, PPC calculation, data quality …), Close Loop Monitoring with deep business understanding
Monitor financial target achievement, risks and opportunities, Provide timely reports and Insights.
Monitor and Improve Plant Cost Control Sys. and Mechanism. (Tools, Schedule…etc.)
Roles and Responsibilities
Roles:
Business Partner
Business Analyst
Responsibilities:
Controlling business partner of assigned functional area.
Financial Planning and Analysis of responsible product/area including:
Cost Planning, P&L Steering and relevant KPI’s
Evaluation of deviations vs. target
Initiate measures to close potential gaps
Evaluate effectiveness of measures (incl. tracking)
Consulting of management and other stakeholders in commercial context
Evaluation of business cases (e.g. project calculation and follow up, investment calculations, scenarios)
Reporting responsibility of assigned area
Handling of ad hoc requests
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