Monthly performance reporting and variance analysis
Annual budget cycle and quarterly forecast development
Sap, bpc, and excel proficiency for financial modeling
This position supports the Manufacturing Finance organization by performing plant controlling activities such as budgeting, forecasting, and cost accounting
Job Summary
This position supports the Manufacturing Finance organization by performing plant controlling activities such as budgeting, forecasting, and cost accounting.
The role requires analyzing variances to forecasts and budgets while communicating explanations and recommended actions to senior management.
Candidates must be proficient in financial applications like SAP and BPC to ensure accurate reporting and support strategic decision-making.
Matching Summary
This position supports the Manufacturing Finance organization by performing plant controlling activities such as budgeting, forecasting, and cost accounting.
Skills & Requirements
Must-have
Monthly performance reporting and variance analysis
Annual budget cycle and quarterly forecast development
SAP, BPC, and Excel proficiency for financial modeling
Nice-to-have
Proactive consultation to drive business decisions