Master Data maintenance w.r.t Activity Type, Activity Rates,
Performing RA (Result Analysis) runs and analyzing the impact on Revenue, Inventory.
Periodic activities relating to Controlling Module.
Product Costing, Cost Object Controlling, Profit Centre Accounting.
Setting up of Assessment and Distribution Cycles.
Value Flow Analysis, Margin Reporting process.
Analysis of Under/Over absorption of overheads and finding its root cause.
Maintenance of Activity Rates and assessing the impact on Inventory valuation.
Evaluate run-organization requirements
Ensure adherence to Internal Controls.
Automation of processes
Maintenance of necessary Knowledge documents / Play Books w.r.t processes
Requirements
Experience from stakeholder management, with good communication skills in English is a prerequisite. The position requires analytical capabilities, strong motivation for delivering on time, and the ability to work under pressure.
Global orientation with networking skills.
Good work discipline to produce results despite the complexity
Ability to work with diverse teams across different countries.
Self-motivated with a strong commitment to quality.