We are seeking a detailoriented Product Costing & Reporting Analyst to join our finance team. This role involves calculating product costs for serial and new products and supporting annual budgets and monthly forecasts.
Key Responsibilities:
- Product Cost Calculation: Analyze and calculate costs for accurate pricing and profitability.
- Budget Support: Assist with annual budget preparation and monthly forecasts including variance analysis.
- Financial Reporting: Prepare and present product cost reports to management.
- Collaboration: Work with production finance and central team to align on costing and reporting.
- Process Improvement: Identify opportunities for enhancing cost management practices.
- Adhoc Analysis: Conduct financial analyses to support decisionmaking.
- Closing Participation: Assist in monthend and yearend closing processes.
- Feasibility Analysis: Provide analyses for investment projects.
- Performance Analysis: Analyze key performance indicators.
Qualifications :
- University degree in Industrial/Management Engineering Statistics Mathematical Engineering Business Administration or Economics.
- Fluency in English; proficiency in German is a plus.
- Previous experience in a similar position is preferred.
- Advanced proficiency in MS Office Applications (including Access and Excel Macros).
- Advanced knowledge of data visualization tools such as MS Power BI Tableau or Python.
- Familiarity with SAP FI/CO is an asset.
- Strong analytical thinking with a resultsoriented approach.
- Strong attention to detail to ensure accuracy in cost calculations and reporting.
- Ability to think critically and solve complex financial problems related to product costing.
- Excellent coordination and communication skills.
- Strong presentation skills.
- Flexibility and the ability to work well in a team environment.
Remote Work :
No
Employment Type :
Fulltime