Business Analyst - Controlling (GFS Americas)
Core
Business Analyst supporting manufacturing and quality sites in cost analysis, inventory, capital expenditures, and financial reporting.
Role type
Senior IC Finance Business Analyst (Controlling)
Builds
Monthly financial reports, variance analysis, and management information packs for senior management.
Domain
Biopharmaceuticals / Manufacturing Finance
Required skills
Financial accounting fundamentals, Cost analysis, Inventory management, Capital expenditure analysis, Variance analysis, Month-end close, SAP, Oracle Planning Hub, Advanced Excel
Preferred skills
Product costing, Transfer pricing, Power BI, Power Apps, SAP Scripting, Manufacturing industry experience
Technologies
SAP, Oracle Planning Hub, Power BI, Power Apps, Excel
Responsibilities
Perform monthly journal entries and month-end close controls; Execute financial reporting and variation analysis; Support planning cycles for manufacturing, site cost, and inventory; Collaborate with auditors and embedded finance teams; Ensure process documentation and continuous improvement.
Seniority
Mid-Senior, hands-on IC