Control & Reporting Analyst
Core
Provide rich analysis on Direct Costs, Inventories, Stores & Spares, and Reserves for slow moving/obsolete stocks to the SC Controller for timely reporting.
Role type
Senior Control & Reporting Analyst (Finance)
Builds
Finance dashboards, monthly reporting schedules, and variance analysis reports.
Domain
Manufacturing / Finance
Deliverable
dashboards & analysis
Required skills
Variance analysis, Inventory management, Costing, Financial reporting, Risk assessment, Team management, SAP, HFM, Balance sheet review
Preferred skills
Automation of processes, Cross-functional coordination, Performance management
Technologies
SAP, HFM
Responsibilities
Support SC Controller with variance analysis and KPI reporting; Ensure accurate execution of costing runs and submission of HFM schedules; Monitor inventory aging and report KPIs; Conduct risk assessments and improve controls effectiveness; Manage team performance objectives and appraisals; Review balance sheet components including Inventory and Reserves.
Seniority
Senior, hands-on IC with people management