Controlling Responsible
Core
Coordinate product cost controlling processes, support budget and forecasts via variance analysis, and prepare feasibility calculations.
Role type
Mid-level product cost controller
Builds
Overhead and product cost controlling reports, feasibility calculations, and updated BI tools
Domain
Manufacturing / Industrial Technology
Deliverable
dashboards & analysis
Required skills
Variance analysis, feasibility calculations, BI tool implementation, data analysis, reporting
Preferred skills
SQL, relational databases
Technologies
Tableau, Power BI, SAP FI/CO, Microsoft Office
Responsibilities
Coordinate product cost controlling processes, support annual budget and monthly forecasts through variance analysis, prepare feasibility calculations, prepare and present overhead and product cost controlling reports, ensure development and implementation of updated BI tools
Seniority
Junior to Mid-level, hands-on IC
