Support segment controller to drive fact based decision making from top line to bottom of Segment P&L and all relevant balance sheet items with clear focus on value creation (margins, EBIT, ROS, cashflow) […]
Support segment controller to drive fact based decision making and focus on value creation/profitable growth of the respective segment […]
Responsible for Actual and Forecast reporting (P&L, HC, segment PE cost) tracking & analysis and MBR financial data preparation. Support segment related investment analysis and approval.
Support segment controller for target setting of margins and profitability...