Creation of standard cost rollups, execution of precise variance analyses and ensuring correct cost allocation.
Identification and analysis of deviations between target and actual values, clarification of any discrepancies and differences that arise, proposal and coordination of necessary corrections.
Examination of production processes, identification of potential cost reduction and optimization opportunities, derivation of concrete recommendations for action and monitoring of their implementation.
Assistance with the planning, execution, and evaluation of inventories.
Support for financial accounting, e.g. in booking business transactions, payment runs and dunning, account reconciliation and master data maintenance.
Participation in the preparation of various statistics, evaluations and other tasks of financial accounting within the scope of our daily business.
Function as a business partner for cost center managers and department heads by providing support in financial matters.
Development and maintenance of modern controlling tools and reports for the optimal management of our dynamic production environment.
Ihr Know-How:
They have a degree in economics with a focus on finance or controlling, or a comparable qualification.
Ideally, you have several years of professional experience in the field of finance and/or controlling.
You have very good knowledge of office tools and ERP systems, especially SAP FI/CO (preferably experience with PP/MM).
They have a strong understanding of numbers and an interest in production processes.
Responsibilities
Your role:
Creation of standard cost rollups, execution of precise variance analyses and ensuring correct cost allocation.
Identification and analysis of deviations between target and actual values, clarification of any discrepancies and differences that arise, proposal and coordination of necessary corrections.
Examination of production processes, identification of potential cost reduction and optimization opportunities, derivation of concrete recommendations for action and monitoring of their implementation.
Assistance with the planning, execution, and evaluation of inventories.
Support for financial accounting, e.g. in booking business transactions, payment runs and dunning, account reconciliation and master data maintenance.
Participation in the preparation of various statistics, evaluations and other tasks of financial accounting within the scope of our daily business.
Function as a business partner for cost center managers and department heads by providing support in financial matters.
Development and maintenance of modern controlling tools and reports for the optimal management of our dynamic production environment.
Ihr Know-How:
They have a degree in economics with a focus on finance or controlling, or a comparable qualification.
Ideally, you have several years of professional experience in the field of finance and/or controlling.
You have very good knowledge of office tools and ERP systems, especially SAP FI/CO (preferably experience with PP/MM).
They have a strong understanding of numbers and an interest in production processes.
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