Business Analyst (Overhead Costs Controller)
Core
Overhead cost planning, budgeting, controlling, and reporting for a multinational manufacturing environment.
Role type
Senior Business Analyst (Overhead Costs Controller)
Builds
Monthly overhead reports, business plans, and cost forecasts for business units.
Domain
Manufacturing / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Cost center planning, budgeting, variance analysis, SAP S/4HANA (Costing and Controlling), project cost management, period-end closing, debit/credit note processing, cost center maintenance
Preferred skills
Risk analysis, business plan preparation, stakeholder engagement
Technologies
SAP S/4HANA, Microsoft Excel, Microsoft PowerPoint
Responsibilities
Manage and calculate development project costs; verify purchase requisitions and control company spending; prepare monthly overhead controlling reports and business forecasts; ensure timely period-end closing; maintain cost centers as key user.
Seniority
Mid-Senior, hands-on IC