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
📌 Sr Analyst – Controlling Master Data Central Governance (Manesar)
🏢 MKS Instruments
📍 Manesar
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