Senior Financial Analyst - Opex & Capex with German
Core
Production Controller supporting global planning, reporting, and analysis with a focus on Opex and Capex transparency and cost optimization.
Role type
Senior Financial Analyst (Opex & Capex)
Builds
Decision-relevant KPIs, financial metrics, and structured cost analysis reports for global stakeholders.
Domain
Industrial manufacturing / Aerospace / Finance
Deliverable
dashboards & analysis
Required skills
Controlling principles, budget planning, variance analysis, cost structure analysis, data validation, SAP S/4HANA, SAP PS, SAP BW, MS Excel, investment controlling
Preferred skills
FGDP platform experience, cross-functional collaboration with Operations/Engineering/Purchasing
Technologies
SAP S/4HANA, SAP PS, SAP BW, SAP Analysis for Office, FGDP, MS Excel
Responsibilities
Consolidate and prepare Opex and Capex budget data; Perform financial analyses using the Global Financial Data Pool (FGDP); Identify cost patterns and support cost optimization initiatives; Ensure transparency and consistency in cost and performance data.
Seniority
Senior, hands-on IC