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Central Controlling Business Analyst
hace 3 semanas
**Controlling Hub Business Analyst**
- When you show proactivity and ambition, we’ll harness it through a variety of opportunities and challenges in the diverse areas of our business - all with a strong and meaningful purpose. Where do you want to go? What do you want to do? How do you want to make a difference? The choice is yours, and we’ll help you get there.
- ** Be better together. Be Bayer**
**YOUR TASKS AND RESPONSIBILITIES**
- To Identify and drive process improvements in Central Controlling areas and activities..
- Acts as first contact for financial advisory and perform Ad-hoc analysis / reporting for cross-divisional or functional content, e.g., financial input forboard presentation.
- Provides financial support to local functional heads of pre-defined functions by ad-hoc analyses of functional costs, accruals management, deviationanalysis and cost reviews.
- Support global functions controlling organization Ad-hoc requests, manage accruals posting process, as well as drive process of corrections postingfor enabling functions.
- Perform financial advisory to SSC Heads / Operations Managers, as well as interact and support SSCDN global functional controller regardingShared Service Center controlling topics and needs.
- Support of global and country projects (financial support for enterprise-wise and cross-functional projects - EF scope).
- Train and coach CFO / SBR / local functional heads regarding relevant products.
- Manage and approve authorizations in systems and reporting tools for non-divisional users.
- Ensure accuracy of Recon Capex reporting & planning in alignment with Global Investment Controlling guidance.
- Provide quarterly EF cost reports (NPC, FTE) and support special items handling process.
- Active monitoring of controlling data quality, identification of existing inefficiencies, implementation of necessary adjustments and follow-up of issuesto comply with global standards, policies, and procedures.
- Drive actively country integration and stakeholder management by developing and maintaining close contact and collaboration both MA/SSO-internally (Global functions Accounting, MA Regional Hub, LEFIM, COS, etc.) as well as with country and global stakeholders following a structuredprocess.
- Contribute to and further development of knowledge management by process improvements, keeping training paths and materials up to date andacting as a trainer.
**WHO YOU ARE**
- University degree in Economics, Business Administration, or equivalent.
- Minimum 2 years of experience in Controlling or Finance.
- Advance spoken and written English Skills.
- Good Understanding of controlling standards and methodologies.
- Uses Data Analytics and other digital tools to provide insights to support better decision making (e.g., SAP BW, Tableau, Power BI)
- Excellent analytical, problem-solving and communication skills
- Ability to work under pressure and in complex environments with people from a variety of different cultures and backgrounds.
- Ability to work in digital environment and virtual teams.
- Results and solution driven mindset.
**Application Period**:
- n/a**Reference Code**:
- 791305**Division**:
- Enabling Functions**Location**:
- Costa Rica : Heredia : Heredia**Functional Area**:
- Controlling**Position Grade**:
- VS 1.1**Employment Type**:
- Regular**Work Time**:
- n/a**Contact Us**
**Address**
**E-Mail**
- Heredia, Costa Rica
