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Mission
Tasks and Responsibilities
* Responsible for the preparation of Group’s analytical data which is used by the 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 allocation cycles, both at CO and CO-PA level
o Controlling datamart key user (BI)
o Masterdata maintenance, including cost centers, cost elements, and orders
* Collaborate 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 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.
* Participate in reporting to the Management Board about the Group performance, including:
o Monthly consolidated financial analyses
o Preparation and review of financial variances between Actual/Budget/Forecast financial results
o Providing information to management by assembling and summarizing data; preparing reports; and making presentations of findings, analyses, and recommendations
o Monthly reporting to commercial
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