Controlling & Planning CoE Analyst

General information: Provide controlling and planning specialist expertise to the COE and its customers within one of the Process. Areas as part of the COE service offerings Responsibilities: Function Controlling -Global Support Budget & Forecast and decision support Responsible for overseeing the business planning process and extending support to the Function heads for evaluating the implications of various business decisions for final target setting. Functional performance Contributes to definition of key performance indicators. Monitors financial performance of the function, identifies issues and advises management on action plans and operational strategies to resolve. Transparency in reporting and ensure data accuracy for function review calls Responsible for the data accuracy validation in the monthly financial performance reports and advice for necessary actions required. Optimization Leads cross-functional initiatives that support strategic goals Ensures continuous improvement in the financial control process in alignment with global standards and local policies Finance business partnering with internal stakeholders Ensures timely and efficient communication with relevant Local/Country/Division/Region Controllers, Finance Business Partner or Centers of Expertise, and other internal customers to identify and discuss issues for improvement of operations, work quality and efficiency for area of responsibility. Your background: Master's Degree in Finance and Accounting or Professional Qualifications (CA or CMA)