|? Analysis of units, Net Sales and CMC (incl. price, discount, accrual structure).|
? Create other market related reportings such as HC, DSO, Period Expenses.
? Create / maintain standardized FC meeting files and collect monthly updates from the local Sales Controllers.
? Secure a high level of data quality through semi-automated reports and cross-checks.
? Provide operational background information / comments / Risks&Opportunities to the Central Controlling team.
|? Create / update B-Charts and related reports as basis for the planning process and Budget Review Meetings.|
? Consolidate B-Charts and provide summary reports.
? Check plausibility of budget planning vs. actual development and communicated planning assumptions.
? Ensure update of system data and reports in case of errors or change requests (e.g. out of the Budget Reviews)
|? Create meaningful reports to analyze volume, price, mix (e.g. Brand, Rim Size) effects on Sales and Profitability.|
? Set up a reporting for customer / channel / product profitability.
? Define and create a set of reports and analyses to steer the Retail business (including but not limited to ContiTrade).
? Provide on request ad-hoc analysis to Sales&Marketing team, Business Unit management as well as Division/Corporate Controlling.
|? Create a transparent picture of the current logistics cost situation.|
? Give early warnings in case of deviations from Plan or other financial/business risks.
? Support the markets in creating timely and high quality eCR's for warehousing/rental.
? Support & work closely together with the BU Supply Chain Management team.
? Coordination with Global Tire Logistics Controlling
|? Close contact to Market Controllers to provide operational support and early feedback.|
? Support best practise sharing between the markets.
? Provide a template for standardized Business Plans and guidance on how to use it.
|? Participate in Controlling projects for BU RE APAC PLT as required from time to time.|
|? Marketing & Sales Controlling for the APAC Emerging Markets incl. FC, Budget, management reports|
? Coordination with Finance & Credit Management team is the relevant sales entities.
? Work together with the market manager on business plans and strategies.
|Degree in economics, business administration, accounting or other related disciplines.|
|2-5 years finance and controlling experience in a multinational company|