Company description
job description
- responsible to drive, guide, propose and be the advisor to their value strean and regional business unit for financial controlling operation in order to safeguard the profitability of the plant.
- provide excellent quality information with data transparency and understanding during the different controlling processes (monthly business analysis, business plan, long term planning, current forecast) to the bu stakeholders, keeping always the bu overview including plant and satellites.
- report the business perfromance result and the comparison to different scenarios for cost of sales highlighting the business situation and acting as a consultant to her/his value stream to identify potentials to reach targets.
- direct responsibility for managing profit and loss statement from their bu with a budget by around 100 musd, includidng product cost calulation and value added evaluations.
- responsible for project calculations and ebit profitability contribution of his/her bu.
qualifications
- professional degree
- 2-3 years of experience in product cost controlling.
- strong analytical and organizational skills.
- proactive, team player and good communication skills.
- sap, ms office & essbase (preferred).
- english advanced required