Updating and providing standard reports to the division's controlling community (. TNS Daily List, PPC-Charts, BVS Standard Slides);
Ensuring on-time delivery as well as data quality in all process steps by validating data;
Preparing and executing the division's controlling data (Actual, Forecasts), . multidimensional Profit and Loss Statement by customer, products, country;
Ensuring good communication with customer organization;
Supporting task transfer in transition projects;
Preparing and updating desktop procedures, process and work instructions;
Supporting of year-end closing activities and maintaining master data (. in SAP-CO);
Being responsibile for reading, understanding and applying the procedure from area of responsibility and also interdepartmental procedures;
Performing different additional tasks required by the division by direct superior.
Qualifications
Bachelor's degree – Business Administration, Accounting, Finance, Controlling, Economics, or related degree;
1 year of working experience in controlling or finance area;
Proficient computer skills - SAP Module CO and MS Office, especially Excel;
Preferably basic knowledge of the database management systems SAP Business Warehouse, Oracle Hyperion Essbase Enterprise Planning and MS SQL Server;
Fluent in English (written and spoken);
Structured, careful and analytical way of working;
Team player and ability to work in a flexible way, resilient;
Reliable and efficient concerning due dates;
High customer and service orientation;
Good communication skills;
Willingness to travel and to work in an intercultural environment.