Senior Specialist Planning & Controlling (m/f)

What you´ll do

• Execute and manage daily operational SBC charging activities for the Inhouse Marketing Agency
• Prepare, review, validate, and submit SBC entries and supporting documents to ensure accuracy and completeness of charging data
• Coordinate with Operations and Business Partners on charging inquiries, requirements, revenue tracking, and monthly submission status
• Support preparation and validation of monthly financial reports, revenue summaries, forecasts, and variance analysis
• Ensure consistency, accuracy, and integrity of data across reporting trackers, templates, and systems
• Support reporting calendar activities and ensure timely completion of financial and operational deliverables
• Maintain and continuously improve reporting templates, trackers, documentation, and process workflows
• Identify process improvement opportunities and support automation initiatives (e.g., Excel macros and reporting enhancements)
• Troubleshoot issues and inconsistencies within reporting files, trackers, and related systems
• Support governance, compliance, and data validation requirements related to charging and reporting activities
• Perform other responsibilities assigned by the Planning & Control Manager