Financial Analyst/ Werkscontroller
vor 1 Tag
- Erstellung und Analyse von monatlichen Umsatz - und Herstellungsabweichungen inkl. Analyse der Abweichung zum Budget und Forecast.
- Monatliche Analyse von Kostenstellen mit Entwicklung von Maßnahmen.
- Generierung von produktionsrelevanten KPI's für das Management.
- Durchführung von Monatsabschlusstätigkeiten und Inventurbegleitung.
- Erstellung von Investitions- und Wirtschaftlichkeitsrechnungen.
- Mitwirkung bei der Erstellung von Budgets, Forecasts und Mehrjahresplanungen.
- Unterstützung des Bereichs Produktion mit Finanzanalysen.
- Die Analyse der Werksergebnisse und Erstellung von Abweichungsanalysen. Dazu gehören die Erstellung von Trendund Ursachenanalyse in Zusammenarbeit mit dem Vertriebsbereich und anderen Werken und Anpassungsmaßnahmen entwickeln.
- Kostenrechnung: Aktualisieren von Stücklisten, Produktkosten und Mitwirkung bei der Standardkostenberechnung.
- Unterstützung von Business Systems: Integration von DatenAuszügen und Downloads von Finanzsystemen; Ad-hoc Finanzberichterstattung; Automatisierung und Optimierung vorhandener Prozesse und Berichte; Unterstützung der Integration mehrerer Produktions- und Vertriebsstandorte in das Design des Finanzsystems.
- Optimierung und Weiterentwicklung der Controlling-Instrument
BranchePersonalberatung/ArbeitsvermittlungWebsite
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Financial Analyst/ Werkscontroller
vor 1 Tag
Eschenbach in der Oberpfalz, Deutschland Michael Page VollzeitFinancial Analyst/ Werkscontroller (m/w/d) Erstellung und Analyse von monatlichen Umsatz - und Herst...
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Financial Analyst/ Werkscontroller
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