Financial Analyst
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Job Description
• Material analysis (prices, usage deviations, consumables, etc.)
• Analysis of overhead cost centers impacting overall product team result (EBIT)
• Value stream budget controlling and steering support
• Product cost reduction project evaluation (RPP)
• Business plan unit costing & standard calculation
• Business plan preparation including target derivation input support for central controlling department
• Preparation and reporting of quarterly budget revisions (CF) and analysis of actuals (MBR)
• Quotations and project calculation for existing and new business opportunities
• Benchmark preparation and active role to support financial competitiveness of JuP1
• Leadtype preparation and analysis
• Involvement and understanding of the manufacturing concept and operation related to the product to support financial steering
• Active participation with product team and value stream to support KPI achievement
Requirements
Function: Finance
Experience Level: Associate