About the Role
Responsibilities / Tasks
Division Controlling
Support monthly performance reporting and variance analyses for four business divisions.
Analyze revenue, costs, profitability, and operational KPIs.
Consolidate financial data from divisional finance teams.
Prepare management presentations and reporting dashboards.
Support ad-hoc analyses for Group Controlling and management.
Contribute to the standardization and optimization of controlling processes across divisions.
Financial Planning
Support the administration and continuous improvement of financial planning processes in SAP Analytics Cloud (SAC).
Assist in maintaining planning structures, data models, input templates, and reporting dashboards in SAC.
Support governance activities related to planning timelines, data quality, and process compliance across divisions.
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