1. Functional Controlling & CbF Model Support
-Support the design, improvement, and maintenance of the unified data model (cost centers, functions, activities).
- Ensure accurate application of definitions across Finance, HR, Procurement, T&I, SHE, Quality, Strategy, etc.
- Coordinate with the central team and functional owners to apply activity-based splits and refined functional definitions.
2. Data Quality, Validation & Governance
- Implement and monitor automated validation checks.
- Manage and follow up on data quality, ensuring timely resolution and clear ownership in case of data quality issues.
- Support a standardized, uniform way of working, enabling economies of scale and consistency across the organization.
3. Reporting, Analytics & Insights
- Support development and continuous improvement of self-service dashboards (cost by function, trends, variances).
- Ensure drill-down capability to more detailed levels when relevant.
- Need for close cooperation and interaction with local controlling teams to analyze actual performance, drive for corrections and identify improvement opportunities
- Support/Drive the planning processes for functions under scope, including process improvement
- Deliver insights that directly support FBPs, Corporate Finance, Business Units, and strategic decision-making.
- Ensure the model provides ready-for-analysis outputs to enable predictable and high‑quality financial planning.
4. Transformation & Continuous Improvement
- Actively support the transformation roadmap for 2026–2027 and beyond.
- Collaborate with the team on quick wins, medium‑term improvements, and long‑term automation initiatives.