P&C Specific Dimensions Senior Analyst

Role Overview:

The Transactional Planning & Controlling Specialist is responsible for executing activities related to Transactional Planning & Controlling for designated dimensions. This includes the creation and modification of master data, execution of allocation cycles, and preparation of Line of Business (LoB), Profit & Loss (P&L), and month-end reports.

Key Result Areas:

Transactional Planning & Controlling

• Perform transactional Planning & Controlling activities, including tool-based optimization, with a focus on closing support linked to accounting and FICO.
• Support all activities related to controlling, month-end closing, and budgeting processes.
• Prepare necessary monthly reconciliations and reports.
• Maintain master data for dimensions (e.g., Cost Center, Work Breakdown Structure) in SAP and othe...