- Lead the monthly closing and reporting process communicate accurate and timely results to management
- Support a standard product costing and review variances with the leadership team
- Conduct standard and ad hoc cost analysis during actual rolling forecast and planning periods
- Support the budget process by preparing and presenting the overall P&L budget
- Assist the leadership team in cost reductions and process improvements
- Drive actions related to Net Working Capital and respective KPIs
- Follow up with stakeholders to resolve issues promptly
Qualifications :
- Bachelors degree in Accounting Finance or Business Administration
- Experience in finance controlling within a manufacturing environment / company
- Advanced Excel skills and experience with large complex data sets
- SAP FICO and MES experience desired
- Ability to work within cross-functional teams and communicate eloquent with different hierarchy levels
Additional Information :
Benefits we offer:
- An innovative vibrant and agile culture
- Growth opportunities in a globally successful and dynamic business on a growth trajectory
- Excellent employee benefits including:
- Medical dental vision Life/AD&D Short- and Long-Term Disability
- Employee Savings Plan / 401k with 100% employer match
Remote Work :
No
Employment Type :
Full-time
Lead the monthly closing and reporting process communicate accurate and timely results to managementSupport a standard product costing and review variances with the leadership teamConduct standard and ad hoc cost analysis during actual rolling forecast and planning periodsSupport the budget process ...
- Lead the monthly closing and reporting process communicate accurate and timely results to management
- Support a standard product costing and review variances with the leadership team
- Conduct standard and ad hoc cost analysis during actual rolling forecast and planning periods
- Support the budget process by preparing and presenting the overall P&L budget
- Assist the leadership team in cost reductions and process improvements
- Drive actions related to Net Working Capital and respective KPIs
- Follow up with stakeholders to resolve issues promptly
Qualifications :
- Bachelors degree in Accounting Finance or Business Administration
- Experience in finance controlling within a manufacturing environment / company
- Advanced Excel skills and experience with large complex data sets
- SAP FICO and MES experience desired
- Ability to work within cross-functional teams and communicate eloquent with different hierarchy levels
Additional Information :
Benefits we offer:
- An innovative vibrant and agile culture
- Growth opportunities in a globally successful and dynamic business on a growth trajectory
- Excellent employee benefits including:
- Medical dental vision Life/AD&D Short- and Long-Term Disability
- Employee Savings Plan / 401k with 100% employer match
Remote Work :
No
Employment Type :
Full-time
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