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 reportingBusiness 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 performanceProcess Alignment & Shared Services Collaboration- Drive process alignment and standardization across the Shared Services Financial Controlling team, supporting sales subsidiariesSAP 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#J-18808-Ljbffr