TN_202607_043 - Controlling Analyst
Core
Analyze, monitor, and report product and manufacturing costs to support operational and financial decision-making.
Role type
Controlling Analyst (Costing)
Builds
Product cost reports, inventory valuation reports, variance analysis dashboards
Domain
Manufacturing / Cost Accounting
Deliverable
dashboards & analysis
Required skills
Cost modeling, Variance analysis, Inventory valuation, ERP system proficiency, Financial reporting, Data analysis
Preferred skills
Power BI, Excel advanced functions, Supply chain knowledge
Responsibilities
Develop and maintain standard costs for finished goods, semi-finished goods, and raw materials; Analyze Bills of Materials (BOMs), labor routings, and manufacturing overhead allocations; Review and validate product cost structures and ensure costing accuracy within ERP system; Monitor and analyze material, labor, and overhead costs; Investigate manufacturing variances; Support month-end and year-end closing activities related to inventory and cost accounting; Reconcile inventory balances and ensure compliance with accounting standards and company policies; Assist with inventory valuation, reserves, and cycle count analysis; Develop reports and dashboards using Power BI, Excel, or other reporting tools.