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Continental Automotive India
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Segment Business Analyst

Segment Business Analyst

Continental Automotive India

3 - 5 years

13 - 18 Lacs

Sonipat

Posted:3 days ago| Platform:

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Skills Required

Data analysis Sales Networking Financial analysis Business expansion Project management Analytical Business case Balance Sheet Cost control

Work Mode

Work from Office

Job Type

Full Time

Job Description

Support segment controller to drive fact based decision making from top line to bottom of Segment P&L and all relevant balance sheet items with clear focus on value creation (margins, EBIT, ROS, cashflow)

Segment Controlling

Support segment controller to drive 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 (P&L, HC, segment PE cost) tracking & analysis and MBR financial data preparation. Support segment related investment analysis and approval. Support segment controller for target setting of 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 Support for customer overdue reduction programs in collaboration with credit management. Responsible for Commercial Excellence data analysis and tracking and support the dialogs with BA Controlling/Management

Sales Controlling

Provide transparency of sales & MoS% performance to segment, verticals, sub-verticals in meaningful categories( e.g. product group level, sales responsibilities)
Analyse sales/margin/ROS by business cells, identify chances and risks and propose countermeasures Drive regular execution of commercial excellence playbooks to identify margin improvement potential and support dialogs with BA and Sector Track the quality and consistence of quotations and actual MoS% development for big orders

Investments

Support for financial evaluation of new investments into growth of business (expansion eCRs)
Ensure profitability tracking of main customer projects during gate review process (depends on BA process where applicable) Responsible for evaluation of PCAs for growth of business investment projects

Special Task

Responsible for financial analysis of any relevant business case driven by Segment
Ensure Controlling input for management meetings and reviews in case of special ad-hoc tasks

Compliance/ Process

Ensures that all corporate policies are performed in compliance with relevant corporate, local, state and federal laws and regulations
Ensure implementation of Sector/BA procedures and processes. Share best practice ideas developed in BA within segment organization Proactively leverage best practices existing in the Segment (e.g. through networking)

Education / Certification

University degree (Bachelor or above, with emphasis in Finance, Economics or Business Administration).

Professional Experience

3-5 Years of Contro

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Segment Business Analyst