Senior Analyst Central Controlling

hace 1 semana


Barcelona, España Bayer A tiempo completo

**At Bayer we’re visionaries, driven to solve the world’s toughest challenges and striving for a world where ,Health for all, Hunger for none’ is no longer a dream, but a real possibility. We’re doing it with energy, curiosity and sheer dedication, always learning from unique perspectives of those around us, expanding our thinking, growing our capabilities and redefining ‘impossible’. There are so many reasons to join us. If you’re hungry to build a varied and meaningful career in a community of brilliant and diverse minds to make a real difference, there’s only one choice.**

**Senior Analyst Central Controlling**

**Major Tasks**:

- Main driver for providing functional guidance to countries and other hub members on all central controlling related activities.
- Coordination of all central controlling activities within own (region) hub together with the functional lead.
- Actively drive and lead integration of new country and activity transitions.
- Enable country integration process by supporting further definition and implementation of the collaboration plan.
- As a caretaker for one or more countries supporting local teams and global functional controlling.
- Prepare high-quality reporting information and analysis to the CFO, SBR, and country management for decision making.
- Monitor financial performance with a focus on costs and resources, risks & opportunities, analyze and communicate the impact of new business demands.
- Provide financial systems and content expertise, analysis and insights to the functional leaders.
- Support of global and country projects (financial support for enterprise-wise and cross-functional projects within Enabling Functions).
- Support and coordinate training to CFO / SBR / local functional heads regarding relevant data.one products.
- Manage and approve authorizations insystems and reporting tools for non-divisional users.
- Provide creation of quarterly EF cost reports (NPC, FTE) and special items handling process.
- Provide monitoring of controlling data quality, identification of existing inefficiencies, implementation of necessary adjustments and follow-up of issues to comply with global standards, policies, and procedures.
- Drive process improvements in Central Controlling areas and activities.
- Understand and perform 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 structured process.
- Development of knowledge management by process improvements, keeping training paths and materials up to date.

**Skills**:

- University degree in Economics / completed Master of Business Administration or equivalent studies in economics / management.
- At least 4-6 years’ experience in Controlling/Finance, preferably with focus on financial analysis, functional controlling, and operative planning.
- Experience in leadership roles and/or project organization.
- Profound understanding of controlling standards and methodologies.
- Use of Data Analytics or other digital tools to provide insights to support better decision making (e.g., SAP BW, Tableau, Power BI).

**YOUR APPLICATION**

This is your opportunity to tackle the world’s biggest challenges with us: Maintaining our health, feeding growing populations and slowing the rate of climate change. You have a voice, ideas and perspectives and we want to hear them. Because our success begins with you. Be part of something big. Be Bayer.

**Location**:
Spain : Cataluña : Barcelona

**Division**:
Enabling Functions

**Reference Code**:
786582


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