Essen - Controller Planning & Reporting Managed Services (m/w)

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Manages and ensure early visibility and transparency on planning and closing processes  Understanding GBU and Group / Global Service Line reporting, accounting and management functions as internal customers  Distributes and guide the Market / Factory and X-functional controllers on requirements for planning and closing, audit reviews  Orchestrate the review cycles in month end / year end closings as well as budgeting & forecasting cycles with the controllers and the business representatives  Consolidates input from Market / Factory and cross-functional controllers to full Managed Services Germany view, compliant with the requirements  Challenging Market / Factory and X-functional controllers and the business for any inconsistency  Bridging the matrix between local GBU and Global view, both in terms of content as well as timing sequence  Ensure a consistant picture of MS financials  Run ad hoc analysis if essential to business Ensure compliance on Group/GBU policies including but not limited to BIC, Credit Mgmt Policy, Investment Policy, MS Finance Handbook, SCB Provides financial input into the budgeting and forecasting cycle, including quarterly, annual, long-range plans and strategic business planning.  Makes sure the team focus is on delivering customer needs Exceeds ...

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