Financial Controlling Associate

• Collects assumptions on headcount/ overheads/ shipping and distribution rates and provides input to PBF&R tool for OB and RFs.
• Performs monthly actualization process in local financial system and various system reconciliations / alignments in budget/RF periods. 
• Monitors actual spend of the market vs latest budget plans, escalates material deviations and proposes corrective actions to Manager Finance Controlling.
• Ensures proper and timely data entries into the system in accordance with the service agreement.
• Calculates Intercompany Recharges in the budget/ rolling forecast periods to ensure Legal Entity IS accuracy.