Business Analyst - Controlling (GFS Americas)
Core
Business Analyst supporting Manufacturing/Quality sites in Biologics and Small Molecules regions with cost analysis, inventory, and capital expenditures.
Role type
Senior IC financial analyst (controlling)
Builds
Monthly financial reports, variance analysis, and planning cycles for manufacturing operations.
Domain
Biopharmaceuticals / Manufacturing Finance
Deliverable
dashboards & analysis
Required skills
Financial accounting, Cost analysis, Inventory management, Capital expenditures analysis, Variance analysis, Financial reporting, SAP, Oracle Planning Hub, Advanced Excel
Preferred skills
Product costing, Transfer pricing, Standard pricing, Manpower planning, Opex forecasting, Logistics finance
Technologies
SAP, BW (SOAR), Oracle Planning Hub, Excel
Responsibilities
Perform monthly journal entries and month-end close controls; Execute financial reporting and variation analysis; Analyze manufacturing, manpower, Opex, logistics, and Capex variances; Support planning cycles for site cost, inventory, and Capex; Collaborate with auditors and Embedded Finance; Build business acumen on operations information flow.
Seniority
Mid-Senior, hands-on IC