Responsibilities:

• Review and update cost estimates as required at proposal and contract stages
• Critical review of actual Project cost and support Project Managers with deviation analysis during the project execution phase
• Project cost variance analysis and reporting
• Participation in the monthly and yearly closings
• Assist CFO in yearly Budget planning and monthly forecasts
• Prepare Productivity reports for Manufacturing and Engineering functions
• Support cost center responsible with cost center reports and expense analyses
• Target-Actual comparisons as well as special reports and analyses
• Perform adhoc analysis for management as requested
• Inventory management
• Factory budget to include definition of the hourly rates and overhead rates
• Monthly actual reporting for the factory management
• Weekly and monthly forecasts for workload and result
• Defining, implementing and tracking of efficiency measures

Requirements:

• Bachelor’s Degree in Accounting, Business or related field
• 3-4+ years of experience in a similar function in an industrial/manufacturing company
• Strong working knowledge in MS Office applications
• Sound SAP knowledge (FI/CO)
• Ability to read engineering drawings and interpret bill of materials.
• Ability to understand and explain commercial correlations
• Proven ability to successfully handle multiple, broad, complex and time sensitive tasks
• Attention to detail; quick response to customers’ requests (internal & external, strong quality mindset
• Accountability; working with the right sense of responsibility & urgency and passion; can-do attitude
• Flexibility and resilience
• Good communication skills at all levels of the hierarchy