Financial Analyst

Job Purpose:

As a 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 the preparation of our product cost calculations based on SAP data and to deliver actionable insights through variance analysis, helping to drive business performance and operational efficiency.

Job Duties:

You are responsible for the preparation of product cost calculations, including standard costing, transfer pricing to our HQ and variance analysis.
You will analyze and report all production- relevant key figures to identify cost- saving opportunities and efficiency improvements.
Design and implement reporting structures within SAP to enhance visibility into production costs, inventory levels, and efficiency metrics.
You will be involved in projects and special topics within the scope of controlling.
Monitor production expenses, including raw materials, labor, and overhead costs.
Utilize SAP software to track and manage production- related data.
Support with calculations for Make or Buy Decisions

English fluent, SAP S/4 Hana, Excel, Analytical and attention to detail
Business studies, ideally in the field of controlling, finance, accounting or production, or have a comparable qualification.
Production analysis, Financial planning and analysis, SAP S/4 Hana, SAC is a plus
Experience in product cost calculations and good understanding of manufacturing processes, BOMs, Routings
At least 2 years of professional experience in a comparable position (production or manufacturing environment preferred)

Laptop, Chế độ bảo hiểm, Du Lịch, Đồng phục, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Nghỉ phép năm

Cập nhật gần nhất lúc: 2025-11-24 12:35:03