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
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