Financial Controlling Analyst

RESPONSIBILITIES:

Corporate Controlling – Coordination of Domain Reporting (Planning, Forecast, Actual):

• Coordination of Reporting, Forecast and operative Plan process regarding completeness and correctness (data analysis and data reconciliation);
• Support to the Corporate Functions organization in coordination between Domains and Reporting Units;
• Preparation and provision of reports for financial key figures for Corporate Functions;
• Provision of training in relevant planning, forecast and actual reporting processes and tools, incl. training material.

In Detail:

• Master data administration in SAP BW (mapping tables of cost centers and cost accounts);
• Administration and monitoring of monthly data load processes in SAP BW;
• Monthly reconciliation of data in order to improve the data quality in the reporting system (SAP BW);
• Development of new worksheets and reports for different stakeholders (SAP Business Objects Analysis for Office).