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jobs.voith.com

Financial Analyst

Posted Updated
Discussion

Responsibilities:

  • Develop and implement AI-driven approaches to build and maintain cost models and provide financial analysis.
  • Manage Manufacturing Cost and Hourly Rate

-Estimate manufacturing costs for planning and forecasting, and monitor the trend towards actual

-Define cost allocation drivers for both fixed and variable by cost item

-Develop and maintain a reliable methodology to acquire a structural hourly rate

  • Cost Model Development for Product Cost Simulation

- Define key factors of fixed and variable costs that drive product cost.

-Create a cost model that can be used to estimate the product cost.

-Validate the realibility and the effectiveness of the cost mdoel.

  • Reporting and Analysis at the Right Level of Granularity

-Product cost development over periods-

-Cost Variance for both price and volume

-Working hours in significant Production Steps

  • Month Close, Internal Controls, Process Optimization and Other Support

Requirements:

  • Bachelor;s degree in accounting or related majors
  • AI background and relevant experience are required
  • 4+ years of costing accountant in a manufacturing environment
  • Good written and oral English
  • Strong analytical and communication skills
Apply

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