Controlling Analyst – Product Lines
Job Posting Title Controlling Analyst – Product Lines The challenge An exciting opportunity has arisen to contribute to Haier Europe. The Company is on a journey to achieve ambitious growth and leadership objectives in the region, and we are seeking someone passionate, proactive, self-driven, and motivated to join a team of open-minded individuals. We are looking for someone who embodies the Company’s core behaviors, based on our Own It model: Zero Distance, Agility, Entrepreneurship, Ecosystem and Build Trust. A true change agent who acts with integrity, collaborates across boundaries, adapts quickly, takes initiative and keeps users at the center — fostering an open, innovative, and high-performing environment.
What you will do We are looking for a resource that support Product Line Finance Directors in daily operational and strategic activities, including:
- Budget, forecast, and monthly/quarterly performance reporting in close coordination with the industrial as well as commercial controlling teams
- Monthly accrual processing
- Top line analysis by cluster, brand, product line
- Analysis of divisional cost
- Portfolio analysis to maximize profit
- Product mix, Margin and profitability analysis
- New product business cases and development
- Transparency and timely communication with HQ
What you need to succeed Must have
What you will do We are looking for a resource that support Product Line Finance Directors in daily operational and strategic activities, including:
- Budget, forecast, and monthly/quarterly performance reporting in close coordination with the industrial as well as commercial controlling teams
- Monthly accrual processing
- Top line analysis by cluster, brand, product line
- Analysis of divisional cost
- Portfolio analysis to maximize profit
- Product mix, Margin and profitability analysis
- New product business cases and development
- Transparency and timely communication with HQ
What you need to succeed Must have