Financial Analyst

Financial Analyst and Master data specialist

Job Overview

Finance Teams are responsible for economic research, analysis of profit-and-loss income statements and preparation of reports on findings to make recommendations to management. They generate forecasts and analyze trends in sales, finance and other areas of business. The Finance Teams also create financial models of "what if" scenarios to help future business planning decisions.

Responsibilities

• Direct and coordinate activities related to the following :
• Provide variance development and projections on a monthly basis
• Provide financial analysis and drive plans to correct issues
• Preservation of Assets
• Product Cost Development and Maintenance
• Product Cost Development and Maintenance :
• Create master data information (Bill of Materials, Routings, etc.) in SAP R / 3 for new projects
• Maintain existing production and cost relevant master data in SAP
• Manage product revision changes between engineering and production department
• Monitor and control cost breakdowns of products
• Take over general product costing functions
• Manage the link between product calculation and production departments
• Maintain the Reporting to assure master data quality
• Cost calculation and financial result analysis of existing and New project : accurate interpretation of the result will be required on actualization of cost price during start-up phase to secure sales margin
• Complete product variance analysis between actual and standard cost per project

What your background should look like :