Controlling Analyst
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About The Position
The role involves participating in cycle counts, managing fixed asset tags, and contributing to the preparation of monthly, quarterly, and annual financial statements, including budgets and forecasts. The candidate will run and prepare the cost variations package from SAP for monthly reviews with the head of controlling, consolidate working hours and variable cost centers to assess monthly productivity, and execute Variable Cost Calculators (VCCs) for new projects. The position requires leading claims for the plant, preparing quarterly product cost information, assisting in month-end closing, and collaborating with manufacturing and engineering teams to identify cost savings opportunities. The candidate will also support the forecast and budgeting processes, establish and update standard costs, perform product costing activities, and analyze cost variations related to various factors such as material consumption and labor.
