Financial Analyst
Posted Updated
Your tasks
- Material analysis (prices, usage deviations, consumables, etc.)
- Analysis of overhead cost centers impacting overall product team result (EBIT)
- Value stream budget controlling and steering support
- Product cost reduction project evaluation (RPP)
- Business plan unit costing & standard calculation
- Business plan preparation including target derivation input support for central controlling department
- Preparation and reporting of quarterly budget revisions (CF) and analysis of actuals (MBR)
- Quotations and project calculation for existing and new business opportunities
- Benchmark preparation and active role to support financial competitiveness of JuP1
- Leadtype preparation and analysis
- Involvement and understanding of the manufacturing concept and operation related to the product to support financial steering
- Active participation with product team and value stream to support KPI achievement
Your profile - 2-3 years of experience in product cost controlling.
- Strong analytical and organizational skills.
- Experience in manufacturing sector.
- Proactive, team player and good communication skills.
- Storytelling skills - Strong ability to translate complex financial KPIs, operational variances, and P&L drivers into concise storylines and takeaways.
- Advanced English.
- SAP, Ms office.
- 2-3 years of experience in product cost controlling.
- Strong analytical and organizational skills.
- Experience in manufacturing sector.
- Proactive, team player and good communication skills.
- Storytelling skills - Strong ability to translate complex financial KPIs, operational variances, and P&L drivers into concise storylines and takeaways.
- Advanced English.
- SAP, Ms office.