• Managing CO Master Data and all the processes related to Controlling Module Activities


• Update the business analysis model design/master data/allocations to reflect the actual business and to cater to the business needs.


• Ensure Profit Center, Cost Center & Internal Order design is up to date and fulfil business needs.


• Ensure accuracy of data by creating and updating validations and checks on data.


• Ensure Assessment cycle activities are up to date 


• Provide management with analysis and visibility per client, product and deliver recommendations to invest or divest to maximize profitability by:

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  • Running monthly reports to measure companies’ financial performance in terms of customers and products.
  
  
  • Contributing to cost reduction initiatives on team, business unit or operation level
  
  
  • Optimizing profitability per team and per client
  
  
  • Supporting product managers to make decisions related to pricing
  
  
  • Providing customized reports based on business units needs
  
  
  • Support operations to manage their resources to achieve optimal capacity utilization
  
  
  
  


• Develop relationships with stakeholders

Job Requirements

Bachelors degree in finance, business or any related field

Experience 0-2 years of experience in the same field

Detail oriented & Expert in Excel.

Team player

Good communication skills & Excellent Command in English

Preferable Experience in Sap