Distribution Segment Controlling IAPAC

CONTITECH SINGAPORE PTE. LTD.

Singapore, Singapore
Not specified
Full p&l management experience
Hoshin program monitoring
Budget planning and forecasting
CONTITECH SINGAPORE PTE. LTD. is seeking a Distribution Segment Controlling professional in Singapore to drive decision-making and value creation within the segment. The role involves strategic planning, financial reporting, and optimizing profitability through effective monitoring and analysis

Job Summary

  • This role serves as a strategic business partner driving fact-based decision-making to ensure profitable growth for the distribution segment.
  • The incumbent is responsible for comprehensive financial reporting including actuals, forecasts, margin development, and receivables management.
  • Key duties include evaluating new investment projects, supporting M&A activities, and ensuring compliance with corporate policies and audit requirements.

Matching Summary

Match Score: 85

CONTITECH SINGAPORE PTE. LTD. is seeking a Distribution Segment Controlling professional in Singapore to drive decision-making and value creation within the segment. The role involves strategic planning, financial reporting, and optimizing profitability through effective monitoring and analysis.

Skills & Requirements

Must-have

  • Full P&L management experience
  • Hoshin program monitoring
  • Budget planning and forecasting
  • Margin optimization analysis
  • Investment evaluation (eCRs/PCAs)
  • Commercial excellence reporting

Nice-to-have

  • M&A project support experience
  • Sprint documentation proficiency
  • Cross-functional collaboration skills
  • Best practice networking ability
  • Strategic dialog facilitation

Key Requirements

  • Experience in segment controlling or finance
  • Knowledge of budget planning processes
  • Ability to analyze sales and margin performance
  • Familiarity with investment gate review processes
  • Strong analytical and reporting capabilities

Work Rights

Not specified

Tailored Resume

Cover Letter