SL Controller MEA

Purpose

This role ensures financial data integrity and provides and analyzes financial information that allows sound business and strategic decision-making.

Key Missions

• Ensures data quality in the financial systems (local and Division)
• Maintains financial Master Data or provides the necessary information to the Master Data team by collecting proper information from business teams
• Collects information from internal stakeholders and ensures data is complete, accurate, and with correct analytical allocation such as project/department/product/Business Line (�)
• Maintains the hierarchies
• Maintains, prepares, and provides scorecards and standard reports
• Analyzes trends across key Profit and Loss and Balance sheet indicators (revenue, OPEX, COGS, DSO, Inventory, CAPEX�)
• Provides variance analysis and comments (versus Budget, versus Last Year) to relevant stakeholders, both Finance and/or Business teams
• Prepares monthly financial presentations to the Management team/Business
• Collects, consolidates, and loads data to prepare for Budget and Forecast for their scope, based on assumptions given by Business and/or Controllers
• Assists in the 3-Year plan construction
• Collects relevant data from operations or product lines and prepares the business cases for investment committees related to CAPEX and/or Research and Development
• Performs Ad hoc analysis
• Owns responsibility for the financial Master Data quality
• Designs and creates new reports/analysis
• Analyzes financial information and discusses with Finance and Business partners
• Prepares budget/forecast/VCP and monitors performance against baseline.