• Participate in controlling activities of Segment for various cycles: MRF, BAR, Budget, Strategy – act as an essential pillar to support Europe Management in decision making process.
• Coordinate central postings on LPE level, well reviewed by N+1
• Business partnering with mills, act as point of reference for any BPM / GCB related query.
• Ensure reliable, accurate and timely financial reporting & analysis
• Cost management, strict follow up, ensure proper evaluation - work autonomously on analysis in domains as but not limited to below:
• Production cost : Variable & Fixed
• Productivity & TCOE analysis
• Transport cost
• IFA controlling – ensure adherence to Budget envelope, plan an essential role in Central finance cost follow up, proactively define forward looking target.
• SSG&A ensure adherence to previously defined targets, provide early warnings.
• Internal audit recommendations follow up aim to reduce overdue recommendations at bring them at previously defined target by senior management.Act in agile way for all ad-hoc requests related to controlling topics and contribute in digitalization / automation and harmonization of various financial topics.

Please refer the Job description for details