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Mission
Tasks and Responsibilities
* Responsible for the preparation of Group’s analytical data which is used by different area/country responsible to follow-up business performance. Main tasks include:
o Ensure data consistency and integrity between cost centers and cost elements.
o Launch of allocation cycles, both at CO and CO-PA level.
o Controlling datamart key user (BI).
o Masterdata maintenance, basically cost centers, cost elements, and orders.
* Collaboration in the assessment and testing related to user requests for enhancements over the Controlling and Planning tools, providing support to the BPO function.
* Identify improvement opportunities over the current business processes or tools.
* Support on the Group Financial Planning tool, assisting the Group Controlling team to meet established deadlines. Provide user aid and maintenance during the annual budget cycle and subsequent forecast cycles.
* Participation in the Reporting to the Management Board about the Group performance, such as:
o Participate in monthly consolidated financial analyses.
o Prepare and review financial variances between Actual/Budget/Forecast financial results.
o Provide information to management by assembling and summarizing data; preparing reports; making presentations of findings, analyses, and recommendations.
o Monthly reporting to commercial.
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