Business Partner Controlling - non-plant (m/f/div.), EG16
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Job Description
• Global Personnel Capacity Controlling: You take worldwide responsibility for MT personnel capacity steering and planning, current forecast (CF) projections, monthly business review (MBR) variance analyses, replacement governance and restructuring initiatives.
• Worldwide Margin Steering & Planning for BU responsibilities: Driving sustainable profitability, you lead worldwide margin planning and margin steering across all Measuring Tools product lines.
• Commercial Sparring & Management Consulting: You advise and consult business leadership (Business Unit Leads, Segment and Expertise Owners) on all commercial and strategic matters, actively steering business decisions.
• Project Calculations & Profitability Analysis: Acting as an analytical business partner, you evaluate business cases, drive project calculations and optimize overall profitability for strategic initiatives.
• Finance Community & Cross-Functional Coordination: You serve as the core financial interface, coordinating finance and controlling topics across cross-functional teams and actively collaborating within the global PT/FC community.
• Ad-hoc Analysis & Controlling Innovation: Proactively addressing ad-hoc inquiries, you develop tailor-made controlling models and digital solutions to foster profitable growth across PT-MT.
Requirements
Function: Finance
Experience Level: Associate