Sr Analyst – Controlling Master Data Central Governance

A Day in Your Life at MKS:

Sr Analyst – Controlling Master Data Central Governance is responsible for 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.

You Will Make an Impact By:

Master Data Governance

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

Allocations & Cycles

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

Rules & Controls

Assist in maintaining validation rules (CC–G/L) and coordinate with IT

Ensure compliance with governance standards and documentation

Month-End Closing Support

Troubleshoot on allocation issues

Support review of CO reports (e.g., NOFA, COFA, KE80, KE30) and follow up on issues

Support analysis and correction/reclassification of deviations

Planning Support

Assist in COPA, PCA planning activities and provide support to stakeholders

Stakeholder Coordination

Work with finance teams, local entities, and IT

Support issue resolution and data-related queries

all country files. The control and monitoring must be built in, as this serves KOFAX and ARIBA.

Carry-out quarterly validation to review entities’ files – perform detailed checks to confirm that approval limits, roles, and authority levels comply with global and regional policies.

Share DLT DOA to DLT members for review/confirmation.

Central maintenance of Delegation of Authority (DoA)

Introduce a verification step (with business partners) as part of the quarterly review of the accuracy of all country files. The control and monitoring must be built in, as this serves KOFAX and ARIBA.

Carry-out quarterly validation to review entities’ files – perform detailed checks to confirm that approval limits, roles, and authority levels comply with global and regional policies.

Share DLT DOA to DLT members for review/confirmation.

Skills You Bring:

Education

Bachelor’s degree in Finance, Accounting or related field

Experience

5+ years of experience in:

Finance / Controlling operations

Exposure to SAP environment in manufacturing organisation

Functional Knowledge

Basic understanding of:

Cost Center & Profit Center Accounting

Allocations (assessment/distribution cycles)

Month-end closing in Controlling

CO–FI integration basics

Basic understanding of data quality, validation, and governance principles

Technical Skills

SAP knowledge (FICO – basic level required)

Good Excel skills (formulas, pivots, data checks)

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Globally, our policy is to recruit individuals from wide and diverse backgrounds. However, certain positions require access to controlled goods and technologies subject to various export control regulations. Applicants for these positions may be limited (by, for example, their countries of citizenship, country of origin, or immigration status) where required by law or governmental contact, and/or employment made contingent upon the issuance of appropriate governmental licensing.

MKS is committed to working with and providing reasonable accommodations to qualified individuals with disabilities. If you need a reasonable accommodation during the application or interview process due to a disability, please contact us at: accommodationsatMKS@mksinst.com .

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