Financial Analyst (m/w/d)
Core
Support the Plant Controller and operational functions through financial analysis, cost transparency, and structured reporting to enable management decisions.
Role type
Financial Analyst (Manufacturing/Plant Controller support)
Builds
Financial reports, cost analyses, and forecasts for plant operations
Domain
Automotive manufacturing / Industrial finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, Cost accounting, Profitability analysis, Variance analysis, Forecasting, SAP, MS Office
Preferred skills
Experience in manufacturing industry, Strong analytical skills
Technologies
SAP, MS Office
Responsibilities
Conduct profitability and contribution margin analysis, Perform budget vs. actual analysis, Analyze operational financial changes, Support working capital management, Perform inventory and sales analysis, Assist in reporting, forecasting, and annual financial statements