Sales Subsidiary Controlling & SAP Reporting
* Own the monthly, quarterly and annual management reporting for assigned sales subsidiaries, ensuring alignment with Group accounting and controlling standards.
* Review and challenge SAP postings (P&L, cost allocations, accruals, provisions)
* Monitor key balance sheet positions relevant to Group performance reporting
Business Partnering & Commercial Insight
* Serve as financial controlling business partner to the sales subsidiary
* Analyze data from SAP to provide insight into revenue, margin, SG&A cost performance to identify deviations versus budget, FC.
Budgeting, Forecasting & Performance Management
* Lead budgeting, forecasting and long-range planning cycles
* Perform variance analysis versus budget, forecast, and prior periods
* Use KPIs and dashboards to monitor and explain performance
Process Alignment & Shared Services Collaboration
* Drive process alignment and standardization across the Shared Services Financial Controlling team, supporting sales subsidiaries
SAP S/4HANA Migration Support
* Support local Finance Managers during the SAP ECC to SAP S/4HANA migration
* Participate in testing, validation, and reconciliation activities as required
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