Financial Cost Analyst and Controller
vor 1 Woche
We are seeking a highly skilled Financial Cost Analyst/Controller to support our business operations. As a key member of our finance team, you will be responsible for analyzing and reporting on costs associated with manufacturing processes, products, projects, and services.
Your Responsibilities- Collect and analyze data related to cost factors, including raw materials, labor, and overhead expenses. Conduct a detailed analysis of production costs to ensure accuracy and efficiency in cost allocation.
- Identify cost drivers and analyze variances to optimize cost allocation and reduce waste. Collaborate with cross-functional teams to understand operational processes and their impact on costs.
- Monitor and analyze inventory levels to ensure accuracy and valuation in financial records. Collaborate with the supply chain and operations teams to optimize inventory turnover and reduce carrying working capital costs.
- Prepare regular cost reports to management, highlighting key cost trends, variances, and areas for improvement. Communicate findings in a clear and concise manner.
- Identify opportunities for process improvements in cost accounting procedures. Implement changes to enhance the accuracy, efficiency, and overall effectiveness of cost-related processes.
- Collaborate with cross-functional teams to develop and manage cost budgets. Assist in the preparation of cost forecasts, providing insights into potential cost fluctuations and recommending strategies for cost control.
- Implement and monitor cost control measures to prevent overruns and ensure that costs align with budgeted expectations. Make recommendations for cost-saving initiatives.
- Bachelor's or Master's degree in finance, accounting, economics, or a related field.
- 3-5 years of professional experience in financial accounting, controlling, business analysis, or management accounting.
- Fluent in English and German (minimum B1).
- Strong understanding of cost accounting principles and practices.
- Strong analytical skills with the ability to interpret complex financial data.
- Ability to work independently and collaboratively in a team environment.
- Strong attention to detail and accuracy.
- Proficient in Microsoft Excel and other financial analysis tools.
- Experience in ERP system implementation is preferred.
Agile Robots SE is an international high-tech company based in Munich, Germany, with a production site in Kaufbeuren and over 2300 employees worldwide. Our mission is to bridge the gap between artificial intelligence and robotics by developing systems that combine state-of-the-art force-moment-sensing and world-leading image-processing technology.
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