Business Analyst in Controlling Area
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Job Description
Your contribution to something big
• You will be responsible to monitor the development and financial performance of the activity of the plant
• Be the business partner and advisor for financial / commercial topics for Plant Management
• Have the chance to shape the future of the plant by ensuring value added activities
• Steer the organization by calculating and analyzing Key Performance Indicators (ex. budget spending, productivity)
• Controlling sales, headcount progress, personnel cost, internal defects costs and various other cost categories
• Calculate the profitability of various investments (net present value, payback period, etc.)
• Participate in Business Plan and Current Forecast procedure to estimate the cost situation for the following periods
• Report to the internal customer actual/ forecasted financial results and business situation monthly / quarterly
• Calculate planned product cost of all individual products for the current year in the area of responsibility
Requirements
Function: Manufacturing
Experience Level: Mid-Senior Level