Responsible for accurate product costing, including the governance and review of standard cost updates, the simulation of cost estimates for new products, and the monitoring of product cost development
Regularly review and assess production order variances, including the preparation of variance reports for the leadership team, and coordinate continuous improvement cycles
Responsible for the performance assessment of our production, including regular monitoring of inventory development and the alignment of reduction measures with internal stakeholders
Support and ensure the accuracy and integrity of the month-end closing process, including analysis and validation of key financial data
Lead and actively manage all controlling and financial issues, providing hands-on support to assist with site growth
Develop and maintain strong relationships with key personnel at the Shared Service Center and corporate controlling in Germany
Requirements
Bachelor's degree in Finance, Controlling or related fields
3
5 years of experience in site Controlling, cost accounting, or financial analysis
Experience in manufacturing or industrial environment preferred
Hands-on exposure to product costing, inventory accounting, month-end closing process, or various analysis is a plus
Demonstrated ability to progressively take ownership of financial tops or process
Experience partnering with cross-functional stakeholders, especially in operations or production environments
Basic to intermediate experience with SAP R/3 or S/4
Advanced Excel skills (data analysis, modeling, reconciliation) as well as knowledge in BI-Tools like Analysis for Office and Qlik
Strong interpersonal skills paired with attention to detail and analytical ability.
Benefits
Innovation-driven work environment
Global teamwork
Opportunity to take an active role in social and environmental responsibility