Your primary objective will be to ensure that the respective business units deliver against strategy + targets by conducting business controlling activities + driving continuous improvement. You will do this by working with a variety of internal + external stakeholders while focusing on the following key objectives.
Your Main Responsibilities
• Monitoring & advising the Business Fields including respective business & action plans
• Customer Profitability Analysis
• Analysing Profitability and respective trends
• Controlling operational procedures and areas impacting cost/profitability
• Prepare the monthly MIS for the Business Unit
• Excellent IFRS knowledge and application experience
• Coordination and analytical support for forecast/target setting
• Coordination of Investment Applications
• Support of Acquisitions Projects (Due Diligence, Request for Acquisition)
• Enforcement of corporate policies and guidelines
• Secure maintenance and compliance to policies, guidelines, and procedures
• Seek ways to improve efficiency and automate processes
• Manage and follow up corrective action plans
• Act as advisor to the Business fields of the Business Unit
• Transfer Knowledge and Train local Controlling Teams
• Work in alignment with the company’s business strategy and objectives, plus any other
tasks assigned by the superior
