Overview:
business controlling is responsible for driving the future profitability of the business with detailed cost and price knowledge.
the main goal is to understand, evaluate and track the development of the engineering costs, manufacturing costs and sales price and drive the achievement of the target costs to secure the economic future of the business.
your tasks are to:
calculate and analyze project-profitability (pcis)
calculate all customer responses (e.g.
request for quotes, change requests) in all project life phases perform variance analysis (award/plan/actuals)
create customer cost-break-downs
track change requests and project-profitability (eppt)
perform concept benchmarks
support project managers and sales with financial navigation
support customer center price strategy and cost analysis
facilitate cost reduction analysis
maintain and develop of processes, methods and tools
create of transparent and comprehensible management summaries and presentations
support budget phase: drive targets for upcoming budget year
support sales during customer cost discussions and manage the open book policy
support invest controlling in capital request creation