To assist the Operations Controlling team in financial analysis, reporting, and process support, ensuring accurate data flow and timely insights for operational decision-making
Job Responsibilities:
Financial & Operational Analysis
• Track weekly, and monthly operational KPIs (Key Performance Indicators).
• Prepare and validate operational reports (cost center reports, variance analysis, Material Utilisation analysis, production KPIs).
• Support in Month close activities, GL scrutiny, Provisioning, Mgt P&L preparation and supporting.
Budgeting & Forecasting
• Support preparation of operational budgets and rolling forecasts.
• Monitor adherence to financial plans and highlight deviations.
• Collaborate with departments (production, logistics, sales, HR) to ensure spending aligns with targets.
Cost Control
• Review operational expenses and ensure cost discipline.
• Monitor the internal controls to prevent inefficiencies or losses.
• Support SAP master and in standard cost updates and cost roll-ups.
Reporting
• Generate regular management reports — monthly MIS, variance reports, and dashboards.
• Support in automation and standardization in reporting
• Support audits and compliance documentation as required.
• Assist in preparing presentations and dashboards for management reviews
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