Financial Analyst - Plant Result Controller
Core
Provide analytical support to the controlling group to facilitate management decision-making regarding Plant Results and lead reporting activities.
Role type
Financial Analyst (Plant Result Controller)
Builds
Plant-level financial reports, forecasts, and reconciliations for the ME division and internal Product Teams.
Domain
Manufacturing / Industrial Technology / Financial Controlling
Deliverable
dashboards & analysis
Required skills
P&L analysis, variance analysis (actuals vs forecast vs plan), month-end closing coordination, SAP process ownership, FI-CO reconciliation, financial storytelling, MS Office (Excel intermediate to advanced)
Preferred skills
Stakeholder management across regions (Germany, North America, Mexico), cross-functional collaboration
Technologies
SAP, MS Office
Responsibilities
Analyze actuals vs forecasts vs plans for total Plant, ME division, and internal Product Teams; coordinate plant monthly and quarterly forecasts P&L; drive reconciliation between accounting (FI) and controlling (CO); prepare and present concise financial information to plant management; act as SAP process owner for result controlling (RPC) activities.
Seniority
Mid-level (3+ years experience)
