Responsibilities:

• Intercompany & Intra‐Plant Recharges — Process intercompany and intra‐plant recharges in alignment with group policies.
• BANF Review & Approval — Review purchase requisitions (BANFs), execute approvals within Delegation of Authority limits, and escalate budget deviations or misclassifications to the Plant Controller.
• Cost Classification Accuracy — Ensure correct cost classification and account assignment across all transactions.
• Material Master Data Maintenance — Maintain finance‐relevant material master data, including costing views and price control settings.
• Master Data Consistency — Ensure consistency and alignment of master data across CO, FI, and MM modules.
• Standard Cost Roll Support — Support the annual/periodic standard cost roll, including data validation and cost component checks.
• Inventory Valuation — Support inventory valuation activities such as WIP calculation and production v...