Financial Analyst

Mô tả Công việc

· Job Purpose:

As the Controller, you will play a crucial role in managing financial operations and ensuring effective decision-making within our production plant. Your primary responsibility will be to establish a robust reporting system based on SAP data, providing valuable insights to drive business performance.

· Job Duties:

1. You will analyze and report all production-relevant key figures to identify cost-saving opportunities and efficiency improvements.
2. You are responsible for the preparation of deviation analyses, profitability calculations, special evaluations and ad-hoc reports.
3. Monitor production expenses, including raw materials, labor, and overhead costs.
4. Support with calculations for Make or Buy Decisions
5. Utilize SAP software to track and manage production-related data.
6. Design and implement reporting structures within SAP to enhance visibility into production costs, inventory levels, and efficiency metrics.
7. You will be involved in projects and special topics within the scope of controlling.

Yêu Cầu Công Việc

·       Requirement:

1. Business studies, ideally in the field of finance, accounting or production, or have a comparable qualification
2. At least 2 years of professional experience in a comparable position (production or manufacturing environment preferred)
3. Financial planning and analysis, Production analysis
4. English fluent, SAP S/4 Hana, Excel, BI/Reporting, Analytical and attention to detail