Controlling Operations Financial Analyst Personnel Cost M&S
Core
Manage monthly financial closing, forecasting, and variance analysis for personnel costs in Manufacturing & Supply.
Role type
Senior Financial Analyst (Personnel Cost Controlling)
Builds
Monthly financial reports and cost forecasts for Manufacturing & Supply, GBU, and Corporate Functions.
Domain
Biopharma / Manufacturing & Supply Chain
Deliverable
dashboards & analysis
Required skills
Financial controlling, personnel cost management, budgeting, forecasting, variance analysis, SAP, advanced Excel, data reconciliation
Preferred skills
Process improvement, automation, AI tools, system transformation
Responsibilities
Manage monthly financial closing for personnel costs ensuring SOX compliance; Develop and maintain personnel cost forecasts and track actuals vs budget; Prepare monthly variance analysis and commentary; Track organizational changes and headcount movements; Perform system reconciliations and ensure data integrity; Support global transformation projects and drive process simplification.
Seniority
Mid-Senior, hands-on IC