Controlling & Planning Specialist

Description Mission:
Finance Business Partners advise and support the business in areas related to future state financial performance including: Finance consulting and coaching. Providing forward looking financial insight on market conditions, competitors, and alternative business scenarios.
Responsibilities
Responsible for the activities in the respective process section (Division, Function, Country), team management responsibility, monitors the process & work results from the process Analysts, accountable to ensure smooth on time and efficient service delivery, drives resolution of open issue, identifies improvements in processes & team set-up.
Ensures application of global process standards and procedures; maintains appropriate internal control standards in accordance with process manual
Oversees system related process activities
Responsible for effective collaboration with Process Lead
Overall accountable for accurately and timely executed service procedures
Assigns and oversees resources and skills, monitors progress, and evaluates results of the completed tasks / projects from the Process Analysts
Accountable to ensure service delivery within agreed internal SLAs and KPIs
Accountable for timely resolution of issues
Coordination & follow up with various internal and external stakeholders
Supports the identification and implementation of improvements in the process area
Experience in SG&A Functions, IS allocations, back charges, Monthly reporting
Your Background:
Bachelor's Degree in Finance and Accounting or Business administration
Minimum 5 years of experience in Accounting or Finance with 2+
Experience of working in service delivery model environment
Robust process understanding from the content and technical (IT) perspective
Proficient MS Office skills
Strong in IT systems: ERP, Planning & Reporting tools and integrated solutions
Proficient understanding of end-to-end process, systems and data flows across organization at business and finance side
Language skills
Fluent in English, and local language

#J-18808-Ljbffr