What you will do
•Extract data from ERP and other corporate systems in accordance with established procedures.
•Prepare and transform data for further use in FP&A processes in line with internal rules and templates.
•Check the completeness, accuracy, and consistency of data before transferring it to the Senior FP&A Manager.
•Identify and resolve data issues such as duplicates, missing values, incorrect classifications, and discrepancies across sources.
•Reconcile data between ERP, QlikView, and other sources, and monitor the resolution of identified discrepancies.
•Prepare standard extracts and Excel working files for budgeting, forecasting, and management reporting processes.
•Maintain the accuracy of reference data and other master data within the scope of responsibility.
•Follow internal procedures, instructions, and checklists for financial data processing.
•Coordinate with company departments regarding the accuracy and completeness of source data