Cost Controlling Analyst

Job Description

• Collect assumptions on overheads, business expenses, and Others, consolidate budget through reporting systems for OB and RFs.
• Review and validate period end accruals for PO and non-PO expenses based on defined criteria, post manual accruals for commercial investments.
• Collect assumptions on Balance Sheet forecast, capturing business dynamics and provide B / S and Cash Flow input to the system.
• Provide standard, ad hoc and scenario- based analysis on B / S, Net Working Capital and costs, including multidimensional view (Consumer Journey, ZBR, PBO) .
• Prepare forward looking analysis to support resource allocation and investments planning advisory aimed at cost optimization, Working Capital improvement, and RRP growth.
• Apply effective business partnering skill to strengthen collaboration among various function and stakeholder.
• Monitor and analyze significant deviations and propose corrective actions to Manager Finance Controlling.
• Support the markets / region during the budget cycles (LRP / OB / RF / LE) in collaboration with Records to Record organization to ensure Legal Entity and Market financials preparation.
• Support in financial processes involved in Balance Sheets, Income statements and cashflows (and month-end activities).
• Prepare analysis, ensure, and support for internal and external audit requirements (including SoX control), liaising with the auditors and colleagues across the business as required.

Requirements