Controlling analyst is responsible for the activities related to budget, forecast, reporting, monitoring of operational expenses and resources, validating and implementing the global and internal procedures and policies in the company for r&d.
Core responsibilities
manage controlling activites as:
- analyze, prepare and present monthly financial results
- hourly rate tracking
- control and follow up for r&d projects
- investment, headcount and cost center planning and control for actual, budget & forecast
- monitoring and perform of over/under absorption results
- manage multiple r&d systems (r&d cost tracking -global ps and gloria, corporate financial tool -fire, investment tool -gpa)
- external services requests (rdst) reconciliation vs budget
- project manager's support on their projects
- headcount analysis (different tools for location & business area)
- shopping carts review & approve
additional responsibilities
- monthly review forecasts and determine actions required by the business area and management
- ensure high quality information