senior Controlling analystMerck Group

Job Description
Work Your Magic with us!
Ready to explore, break barriers, and discover more We know you've got big plans - so do we! Our colleagues across the globe love innovating with science and technology to enrich people's lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of people, customers, patients, and planet. That's why we are always looking for curious minds that see themselves imagining the unimaginable with us.
Overview
.Responsible for initiating rebooking and ensuring accurate financial data reconciliation between P&L and MGF tool. Conducting detailed checks between different reporting knots and function-country parameters, including verifying personnel costs and Shared Cost Center (CC) analysis.
.Involves Master Data Management, ensuring that the HR Cost Center (CC) data is up-to-date and accurately reflected in the reporting systems.
.Encompasses various data quality checks and analysis, including validating Function_Country parameters reported under each MGF Reporting knot and verifying MGF Reporting knots under each Function_Country.
Conceptual Knowledge
.Understanding of financial reporting principles, including PNL statements, cost center analysis, and provision utilization, to ensure accurate financial data analysis and reporting.
.Knowledge of master data management principles and practices to effectively manage HR Cost Center (CC) data and ensure its accuracy and completeness in the reporting systems. Accuracy of Global Cost Object Hierarchy (GCOH).
.Understanding of financial control processes, including rebooking, accruals, and reconciliations, to support financial accuracy and compliance.
Technical Knowledge
.Proficiency in Microsoft Excel for data manipulation, analysis, and visualization, facilitating the preparation of reports and conducting data checks.
.Knowledge of financial systems and reporting platforms, such as TM1, MGF Tool, MC4F, Analysis for Office (AFO), SAP Analytics Cloud (SAC)
.Familiarity with data management tools and methodologies to handle large datasets, conduct data mapping, and ensure data accuracy and consistency.
Key Competencies
.Ability to analyze complex financial data, identify patterns, and draw insights to support informed decision-making and problem-solving.
.Diligence in conducting data quality checks, verifying financial information, and ensuring accuracy in financial reporting.
.Effective communication and collaboration with cross-functional teams, stakeholders, and Legal Entities (LEs) or Group Accountants (GAs) to address data discrepancies and coordinate corrective actions.
What we offer: We are curious minds that come from a broad range of backgrounds, perspectives, and life experiences. We celebrate all dimensions of diversity and believe that it drives excellence and innovation, strengthening our ability to lead in science and technology. We are committed to creating access and opportunities for all to develop and grow at your own pace. Join us in building a culture of inclusion and belonging that impacts millions and empowers everyone to work their magic and champion human progress!
Apply now and become a part of our diverse team!