25/09/2021
As the Finance business partner, support development and preparation of strategic plans, annual budgets, quarterly forecasts and monthly updates
Drive efforts to establish market transparency through market segmentation & market sizing, competitive analysis, customer financing, value based pricing, etc.
Ensure quality planning for market related business cases by applying robust financial planning techniques and pressure testing underlying business assumptions
Support and provide guidance to Market Managers in the formulation of targets that balance new order bookings, revenue growth, operating profitability for their market segments
Assess business performance and results against both the annual budget and long-term market strategy. Proactively identify and communicate areas for operational and financial improvement within the market segments
Drive continuous improvement and standardization within the functional area. Understand key product line operating metrics...
Michael Page International (Deutschland) GmbH
Karlsruhe, Deutschland