Job Description
Segment Controlling Business partner who drives fact based decision making and focus on value creation/profitable growth of the respective segment Support Segment Strategy planning with regards to content, process and timing. Monitor monthly progress of Hoshin programs Responsible for Actual and Forecast reporting for Segment (Full P&L excl. manufacturing variations, Sales/margin development, receivables, segment related investment (capacity expansion) and fixed headcount for segment relevant functions Ensure target setting for margins and profitability by business cells (e.g. sales channel, product groups) Responsible for segment specific Budget planning processes and according to BA Controlling requirements Responsible for customer overdue reduction programs in collaboration with credit management Responsible to identify potentials to optimize segment related fix cost for, follow up with CUs and proper documentation (e.g. in Sprint) Responsible for Commercial Excellence segment repor...