Our prestigious Partner with an information technology background wants to expand its financial team with a Senior Finance Analyst colleague.

The future colleague will manage the cost reporting and controlling processes with respect to the assigned entities.

You will meet a complex and diverse role with the following tasks:

• Analyze weekly piece part usage variances on factory orders and post required adjustments
• Generate and analyze cost reports
• Managing cost planning and reporting processes
• Monitoring, assessing and ensuring the complete records of the cost movements
• Management of the respective P&L from accounting, reporting and controlling perspective
• Providing support to cost management and supporting them in closing activities
• Preparing reports analyzing and ensuring the proper documentations
• Diagnose the cause of cost variances
• Ensure procedures are documented and updated regularly
• Assist in collection and preparation of documentation requested for the annual outside audit.
• Perform additional responsibilities within the department as assigned audit