Analyst

• Support monthly reporting of P&L, Balance Sheet, Key Figures, Cashflow, Price Pull and all other relevant financial KPIs.
• Consolidates financial and other information from multiple sources to ensure highest quality reporting, forecasting and decision making.
• Support preparation of month-end closing and forecast process with cross checks to ensure a reliable reporting package.
• Supports analysis of BA financial key figures with focus on high quality data and meaningful backup information to explain financial BA performance in actual and outlook for the year.
• Support preparing information for management (regular and ad-hoc demand).
• Reviews and analyses all BA relevant KPIs reflecting external and intercompany/cross BA deliveries according to defined stakeholder needs.
• Support target setting across BA functions, measures fulfillment and creates transparency on deviations and its drivers.
• Provides KPIs for predefined cross BA benchmarks.
• Runs ad-hoc analysis for critical topics.
• Supports the actual/forecast/budget reporting processes for BA IAM cost centers in US/CAN.
• Maintains dashboard reporting to track relevant BA cost center trends and provides variance analysis reporting to BA management.
• Tracks BA travel costs and other cost control initiatives.
• Ensures data analysis relevant master data set-up and maintenance in all relevant BA functions.
• Maintains authorizations for management dashboards.

Business Area Controlling Analyst

WFM Real Time Analyst Lead