Cost Controlling Analyst

Collect assumptions on overheads, business expenses, and Others, consolidate budget through reporting systems for OB and RFs. • Review and validate period end accruals for PO and non-PO expenses based on defined criteria, post manual accruals for commercial investments. • Collect assumptions on Balance Sheet forecast, capturing business dynamics and provide B/S and Cash Flow input to the system. • Provide standard, ad hoc and scenario- based analysis on B/S, Net Working Capital and costs, including multidimensional view (Consumer Journey, ZBR, PBO) . • Prepare forward looking analysis to support resource allocation and investments planning advisory aimed at cost optimization, Working Capital improvement, and RRP growth. • Apply effective business partnering skill to strengthen collaboration among various function and stakeholder. • Monitor and analyze significant deviations and propose corrective actions to Manager Finance Controlling. • Support the markets / region during the budget cycles (LRP/OB/RF/LE) in collaboration with Records to Record organization to ensure Legal Entity and Market financials preparation. · Support in financial processes involved in Balance Sheets, Income statements and cashflows (and month-end activities). · Prepare analysis, ensure, and support for internal and external audit requirements (including SoX control), liaising with the auditors and colleagues across the business as required. Requirements Bachelor’s degree in finance, Accounting, Economics, or a related field. 2–5 years of experience in cost analysis, financial planning, and controlling. Strong analytical and problem-solving skills. Proficiency in Excel and financial software (e.g., SAP and Power BI). Knowledge of Actuals, budgeting, forecasting, and variance analysis. Excellent communication and presentation skills. Attention to detail and ability to work under pressure