Responsibility: 1. Financial planning and reporting tasks: Detailed planning in IT-systems, e.g. PPC calculation and transfer price calculation Generation of actual data, e.g. Profit and Loss calculation Responsibility for data quality (consistency and completeness) 2. Collection, processing and consolidation of data and reports for stakeholders Ensure on time delivery and quality of data and reports (Standard RB-reporting, Organizational-specific reporting) Creation and testing of standard reports 3. Key user of financial IT-systems, e.g. first level support for user requests, testing of system (upgrades), recommendation of report structure / data availability
Requirement: Efficiently carries out routine tasks of standard reporting (data collection, data validation, plausibility check, report generation) Coordination of standard reporting process (e.g. MBR, CF) Conducts data processing Visualizes data and provides hints for further analysis Supports and improves data quality Improves and automates processes Conducts ad hoc requests