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Business Performance CoE Analyst

Key responsibilities:

  • Ensures maintenance of controlling cost objects master data.
  • Performs the month end costs allocations from Internal Orders and Cost Centers.
  • Executes raw data distribution across Profitability dimensions.
  • Performs Profitability Analysis per Customer and Product.
  • Performs detailed numerical analysis, reconciliation and variance explanation.
  • Executes assigned process controls and proactively report any instances of non-compliance.
  • Identifies issues and use the agreed escalation route in a timely manner if an issue should arise.
  • Execute P&CI standard controls and create new data validation tools.
  • Demonstrates a comprehensive understanding of the interdependency of cost drivers.
  • Produces monthly dashboard reports for tracking key performance metrics for various profitability segments.
  • Coordinates compliance of the process and proactively introduce best practices. 
  • Performs ad-hoc request as per requirements of OpCo Controllers.
  • Develops and maintain successful working relationships/partnership with OpCos and other key stakeholders.
  • Assures activities are compliant with Global standards and procedures

 

Must have requirements:

  • Bachelors or Master’s degree in Finance or Accounting
  • Excellent working knowledge of SAP FI and CO modules, SD is a plus
  • Experience in SAP cost allocation process
  • Drive for results
  • Attentional to details and quality
  • Advanced Excel skills
  • Strong understanding of financial fundamentals, financial and managerial reporting and business framework
  • Strong customer service skills
  • Excellent collaborative skills allowing to effectively manage the relationship with the key stakeholders, both internal and external
  • Creative thinking skills and ability to solve problems
  • Effective communication and knowledge sharing
  • Experience with a reporting tool such as BLINK, Power BI, BIS etc. is a plus


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