This role is responsible for analyzing financial data, providing insights, and supporting strategic decision-making within the organization
Job Summary
This role is responsible for analyzing financial data, providing insights, and supporting strategic decision-making within the organization.
The position includes preparation and analysis of monthly sales and production variances, cost center analysis, and generation of production-relevant KPIs for management.
The role supports the production department with financial analyses and contributes to the optimization and further development of controlling tools.
Matching Summary
This role is responsible for analyzing financial data, providing insights, and supporting strategic decision-making within the organization.
Skills & Requirements
Must-have
Financial modeling and forecasting
Cost accounting and variance analysis
Advanced MS Excel and SAP skills
Monthly closing and inventory support
Production financial analysis
Integration of financial systems data
Nice-to-have
Strong communication and interpersonal skills
Hands-on mentality
Focus on details
Confident demeanor and assertiveness
Support for multi-location financial integration
Key Requirements
Bachelor's degree in Management Accounting, Accounting or Finance
2+ years experience in management accounting or finance