Controlling Master Data Central Governance Analyst
MKS Instruments · Poznań, Greater Poland, PL
A Day in Your Life at MKS/Atotech: As a Controlling Master Data Central Governance Analyst at MKS/Atotech, you will be supporting the governance, maintenance...
Job description
A Day in Your Life at MKS/Atotech: As a Controlling Master Data Central Governance Analyst at MKS/Atotech, you will be supporting the governance, maintenance, and quality of controlling-related master data across the organization . The role ensures accuracy, consistency, and compliance of controlling master data (e.g., allocation cycles, cost centers, profit centers) to enable reliable financial reporting and controlling processes. In this role, you will report to the FP&A Manager. Key Responsibilities: Central governance of Master Data Support maintenance of cost centers, profit centers, functional areas, and secondary cost elements Assist in maintaining hierarchies and coordinating setup/changes with IT Support HFM mappings and exclusions: Coordinate opening/closing of profit centers and updates with relevant teams Support maintenance and execution of PCA (assessment/distribution) cycles for P&L and OWC Assist in updating SKF drivers for PCA and COPA Help monitor and troubleshoot allocation issues Assist in maintaining validation rules (CC–G/L) and coordinate with IT Ensure compliance with governance standards and documentation Troubleshoot on allocation issues: Support review of...