Financial Business Partner Manager

ElringKlinger Ltd

Budget deviation analysis
Month-end closing
Forecasting
Act as the business partner for the plant General Manager, actively collaborating on budget deviations and company processes

Job Summary

  • Act as the business partner for the plant General Manager, actively collaborating on budget deviations and company processes.
  • Oversee and manage internal costing, including standard costing, cost center expenses, and product costing profitability analysis.
  • Support the plant in meeting global, regional, and plant KPIs, and prepare board meeting slides and presentations.

Matching Summary

Act as the business partner for the plant General Manager, actively collaborating on budget deviations and company processes.

Skills & Requirements

Must-have

  • Budget deviation analysis
  • Month-end closing
  • Forecasting
  • Budget planning
  • Inventory and material cost analysis
  • SAP CO plant process owner
  • Product costing profitability analysis

Nice-to-have

  • Excellent communication skills
  • Good team player
  • Internal and external audit contact

Key Requirements

  • Bachelor's degree in finance/accounting
  • 10+ years financial experience
  • 5+ years senior controller/cost accountant manager experience
  • International manufacturing environment experience
  • Proficient in Excel

Work Rights

Not specified

Tailored Resume

Cover Letter