As an Assistant Manager Controlling, you will be reporting to the Finance Controller
Responsibilities include:
(1) Controlling
- Conducting variance analysis by cost center / cost elements
- Advising business units of their performance on a monthly basis
- Controlling cost center / project budgets as required
(2) Commercial
- Assisting in product pricing and deal and profitability analysis
- Assisting Business Area heads with analysis relating to customer and product margin analysis, IPC vs. sales analysis, actual vs. commitment analysis, etc
- Assisting in collection and analysis of secondary sales data
- Assisting in debtor review
- Process review and optimization
(3) Planning
- Ensuring that all forecast events are properly coordinated, planned and managed
- Ensure that all business inputs are obtained in a timely manner for plan events
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