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Financial Cost Analyst and Controller
vor 2 Monaten
We are seeking a highly skilled Financial Cost Analyst and 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 carrying working capital costs. 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 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.
