Financial Analyst (FP&A) Overhead Cost Controlling (f/m/div.)
Job Description
Your contribution to something big :
- Monitor and analyze overhead costs to ensure adherence to budgetary constraints;
- Develop and implement effective strategies to optimize resource allocation and utilization;
- Analyze financial data and prepare accurate reports on overhead costs, variances, and performance indicators;
- Collaborate with directors and senior managers to identify areas of improvement and cost-saving opportunities;
- Provide recommendations to senior management based on data analysis and key performance metrics;
- Preparation of monthly reports to decision making;
- Data analysis and deviations analysis for monthly business reports and forecasts;
- Period-end-closing activities in SAP;
- Preparation jointly with other areas of business plan;
- Support us in ramping up overhead controlling to S / 4HANA
Qualifications
What distinguishes you :
- Minimum a Bachelor's degree in Accounting, Finance, Business Administration, Engineering or a related field;
- Minimum 3 years proven experience in overhead controlling, cost accounting, or financial analysis;
- Strong analytical skills with the ability to interpret financial data;
- Excellent English spoken and written; We are an international team;
- Knowledge of SAP R / 3 : S / 4HANA is a plus;
- Good knowledge in MS Excel;
- Proactive problem-solving attitude with a continuous improvement mindset;
- Strong communication and interpersonal skills to collaborate with cross-functional teams;
- Knowledge of Power BI & Power Query (nice to have)
Additional Information
What we offer you :
Challenges in an international environment career opportunities in one of the best companies in the world flexible hours medical services discounts for employees sports and health related activities canteen good access to public transports space for creativity.
Success stories don t just happen. They are made...
Make it happen! We are looking forward to your application!
Financial Analyst (FP&A) Overhead Cost Controlling (f/m/div.)
Job Description**Your contribution to something big:** Monitor and analyze overhead costs to ensure adherence to budgetary constraints;* Develop and implement effective strategies to optimize resource allocation and utilization;* Analyze financial data and prepare accurate reports on overhead costs,...
Financial Analyst (FP&A) Overhead Cost Controlling (f/m/div.)
Minimum 3 years proven experience in overhead controlling, cost accounting, or financial analysis;. Analyze financial data and prepare accurate reports on overhead costs, variances, and performance indicators;. Monitor and analyze overhead costs to ensure adherence to budgetary constraints;. Support...
Team Leader for Controlling Services – Revenue & Cost Controlling (f/m/div)
As a Team Leader for Controlling Services focused on Revenue & Cost Controlling, you will be managing a team that is responsible for several controlling topics (e. Finance, Procurement, HR, with Divisions, ACT, Operations and Regional controllers. Verschiedene Karrierepfade: Project Management, ...
Team Leader for Controlling Services – Revenue & Cost Controlling (f/m/div)
As a Team Leader for Controlling Services focused on Revenue & Cost Controlling, you will be managing a team that is responsible for several controlling topics (, cost planning; headcount reporting; overhead management; profitability analysis and reporting, distribution analysis, and reporting), wor...
Working From Home - Data Analyst
At Peroptyx, we are looking for Data Analysts who will review mapping data for digital mapping applications. ...
Project Manager (m/f/d) (Portugal)
We are looking for a motivated project manager (m/f/d) at our subsidiary in Portugal in Maia with significant experience managing institutionally funded projects within a technical environment. You will work across projects on all project management aspects to achieve projects objectives (time, budg...
Financial Systems Analyst (NetSuite)
We are looking for a Financial System Analyst to join our team and provide support for our financial systems, specifically NetSuite and its integration with Coupa. Collaborate with our international team to provide production support for our financial systems. Document processes and procedures relat...
Business Process Analyst
Business Analyst, Business Process Analyst, Operations Specialist, Business Consultant, or in a similar position;. Bachelor’s or Master’s degree in Business Administration, Management, Information Technology, or a related field;. Develop, optimize, and automate internal business processes: from as-i...
Accountant
You have at least 4 years experience within a Accountant (General Ledger) role, ideally within the the Accounting Industry industry. ...
Business Controller (M/F) Braga
Business Controller (M/F) Braga. ...