Beschreibung
Job Discription:- Responsible for monthly review and analysis of key variances in the Balance Sheet and Income Statements for various Quarter Turn entities. Organizes and holds meetings with appropriate managers to discuss variances and suggestions for plan/forecast recovery
- Provides monthly analysis of price/volume/mix of sales and related cost of sales. Communicates with sales/business line teams to identify areas of improvement
- Work with Team to validate monthly productivity figures and drive additional productivity actions
- Assists with annual operating plan preparation, monthly pulse, quarterly forecasts, and weekly pulses
- Prepares monthly reports
- Responsible for HFM validation including analysis and year-end schedules
- Assist in preparing certain financial and product line data and submitting into HFM. Provide HFM-based financial reports and analysis to operations and finance senior management team.
- Analysis of product line reporting
- Responsible for Capital Expenditure Request (CER) and Expense Request (ER) review and maintenance
Qualification:
- Practical experience in the field of controlling/Financial Planning Analysis
- Production industry experience
- Very good Excel skills
- Very good English skills
- Knowledge of HFM or other financial consolidation software preferred
Project key data:
- Location: Near Siegen
- Project start: ASAP in full-time or at the latest from September
- Project duration: at least 3-6 months with option to extend
- Freelance