In-depth Process, Accounting and Controlling Knowledge
Training & Project Management
Excellent and articulate communicator
Ability to influence and engage with authority
Strong business acumen
In-depth understanding of and prior experience in financial areas e.g., financial accounting and controlling, financial management, cost / overhead controlling & steering
Any additional responsibilities assigned in the Agile Working Model (AWM) Charter
ADVANTAGEOUS SKILLS REQUIREMENTS:
Experience in global SAP template rollouts
IT Knowledge (SAP very advantageous)
Agile methodology experience
German speaking
WHICH QUALIFICATIONS / EXPERIENCE DO WE NEED FOR THE ROLE?
Minimum Bachelor of Commerce or Bachelor of Administration in Accounting, Management Accounting, computer science or business informatics or similar
Post graduate degree or certification (preferred)
Chartered Accountant or MBA (very advantageous)
Minimum of 3-5 years experience in relevant commercial or operational roles in financial controlling and / or accounting
WHAT WILL BE YOUR ROLE AND RESPONSIBILITIES?
Coordinating and taking care for a certain market rollout in all belongings of the product
Maintains overview over CoCs specific processes & structures
Ensures that the CoC solution for a market will be implemented & tested
FIT-To-Template: Conducts all FIT / GAP workshops & introduces the template processes to markets
Ensures that Fit-to-Template workshops result in FITs or pre-evaluated GAPs
Organises and ensures that potential GAPs are discussed with the CoC experts
Maintains documentation of findings according to centrally provided documentation approach (e.g., Process FIT)
Ensures that the required data collection sheets are filled out (master data & customizing)
Ensures business and technical roll-out activities are considered in the CoCs wave planning / backlog
Overview of CoC specific defects and support coordination that defects are resolved
Plans training and ensures training is conducted
Ensures that the migration mapping workshops will take place and that these result in final mappings
Ensures that authorisation topics are collected and addressed to the right colleagues
Supports the CoC specific User Acceptance Test (UAT) planning, CoC specific cut over activities collection & migration and supports coordination during stabilization phase
Controlling Functions: Process management office tasks for controlling, ensuring and improving process performance across the entire controlling, the future-proof orientation of controlling and deriving necessary measures for process development for the process owner controlling
Back office & support of the FC CoCs in data analysis as well as deriving and enforcing procedural standards for all relevant processes in the FC area for the relevant CoCs / departments
Defining, implementing and maintaining uniform master data for controlling for the relevant departments
Carrying out database analyses and responsibility as a data analyst for FC relevant data
Alignment with financial projects and departments, e.g., GFBB and FG department to secure the controlling topic interests will be met