Financial Analyst
Core
Product cost controlling and financial steering for product teams, focusing on cost reduction, budget management, and EBIT analysis.
Role type
Product Cost Controller
Builds
Product cost reduction projects, business plans, and quarterly budget revisions
Domain
Manufacturing / Industrial Technology
Deliverable
dashboards & analysis
Required skills
Product cost controlling, analytical skills, manufacturing sector experience, storytelling, SAP, MS Office
Preferred skills
Value stream budgeting, quotation calculation, benchmark preparation
Responsibilities
Analyze material costs and overhead cost centers, support value stream budget controlling, evaluate product cost reduction projects, prepare business plan unit costing, report quarterly budget revisions and actuals, calculate quotations for new business opportunities, support financial competitiveness benchmarking, analyze manufacturing concepts to support financial steering, participate with product teams to support KPI achievement
Seniority
Mid-level, hands-on IC