Segment Business Analyst (Controlling)

As a Segment Controller, you will play a crucial role in driving fact-based decision making from the top line to the bottom of Segment P&L and all relevant balance sheet items with a clear focus on value creation, including margins, EBIT, ROS, and cash flow. Your responsibilities will involve supporting the segment controller in making fact-based decisions that lead to profitable growth within the segment. You will also assist in segment strategy planning, monitoring monthly progress, and preparing financial data for reporting and analysis. Additionally, you will be involved in target setting, budget planning, and investment analysis to ensure the profitability and success of the business cells. In terms of sales controlling, you will provide transparency of sales and MoS% performance to various segments and verticals, analyze sales, margins, and ROS by business cells, and propose countermeasures to address risks and opportunities. Your role will also include driving the execution of commercial excellence playbooks and tracking the quality of quotations and MoS% development for significant orders. Furthermore, you will support financial evaluation of new investments for business growth, ensure profitability tracking of customer projects, and evaluate PCAs for investment projects. Special tasks may involve financial analysis of relevant business cases and providing controlling input for management meetings and reviews. Ensuring compliance with corporate policies, local laws, and regulations, as well as implementing Sector/BA procedures and processes, will be part of your responsibilities. You will also be expected to share best practices, leverage networking opportunities, and proactively contribute to the improvement of controlling practices within the segment. To qualify for this role, you should hold a university degree in Finance, Economics, or Business Administration, along with 3-5 years of experience in controlling, cost accounting, or accounting in a manufacturing environment. Proficiency in data analytics, tools like PowerBI, SAP, and FIRE, as well as strong communication skills, analytical abilities, and attention to detail are essential. An international and intercultural background is advantageous for this position. If you are ready to drive with Continental and meet the requirements outlined above, we invite you to take the first step by submitting your online application to Continental Global Business Services Manila, Inc.,