Respoibility

Analysis of units, Net Sales and CMC (incl. price, discount, accrual structure).

Create other market related reportings such as HC, DSO, Period Expees.

Create/maintain standardized FC meeting files and collect monthly updates from the local Sales Controlle.

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.

Coolidate B-Charts and provide summary reports.

Check plausibility of budget planning vs. actual development and communicated planning assumptio.

Eure update of system data and reports in case of erro 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 Provide on request ad-hoc analysis to Sales&Marketing team, Business Unit management as well as DivisioCorporate Controlling.

Participate in Controlling projects for BU RE APAC PLT as required from time to time.

Requirement：

Degree in economics, business administration, accounting or other related disciplines.

2-5 yea finance and controlling experience in a multinational company

work experience in international teams preferable