Management Reporting

As MRA Specialist (m/f/d) you contribute to Controlling department ambition to bring added value to business in delivering strong Controlling support and services, in increasing productivity and efficiency on reporting processes run, by developing digitalization and analytics. Reporting to the Group Controlling Reporting & Analysis Manager, you carry out Group standard reports and KPI’s calculations periodic update by best usage of technical support (automation/ digitalization) in collaboration with the other team members.

Your mission

• You prepare & distribute reports or KPIs according to the Group’s defined time schedule and deliver them in due time
• You discuss the organization of the Group reports & KPIs periodic preparation with the MRA team members ensuring a strong support and back-up if needed to the other colleagues
• You master properly related data sources and reports’ process run
• For reports & KPIs preparation under responsibility, you proceed to a first level of analysis on results outcome ensuring data completeness, correctness & consistency
• You provide Controllers with an accurate information on main trends evolution or on specific points identified
• You are in regular contact with the Controlling operational teams to ensure reports proper content and alignment with performance measurement expectations
• For the MRA reports defined under your expertise, you are the central technical owner of the reports & KPIs by training users, answering their questions and supporting them on digital tools, for example in creating new reports, dashboards & in data visualization
• You contribute in the centralization of reporting activities from operational Controlling to ICS-MRA team with a first focus on Manufacturing reporting activities
• With MRA team members, you jointly organize a sustainable run of new centralized activities, always ensuring strong back-ups
• Until a proper stability on reporting process run, you also take under responsibility the periodic update of Manufacturing SAC dashboards by ensuring their proper maintenance and further developments according to operations & business requirements

Your profile

• You hold a Bachelor or Master’s degree in Economics
• You have got several years’ experience in Industrial Controlling in an international environment
• You know perfectly Excel and BI/BW tools
• You have got fluent German and English language skills
• You are customer oriented and recognized for your communication skills
• You are able to work in a transversal mode
• You have got a good technical knowledge in developing reports (mainly SAP Analytics Cloud) and expertise in Power BI Tools would be a plus
• You are able to see the bigger picture connecting financial effects to business evolution
• You work independently with general supervision and good time management