Aufgaben

• Monitor and ensure the integrity and accuracy of financial results
• Preparation and examination of monthly flex-budget and monthly bridge report
• Perform financial forecasting, reporting, and operational metrics tracking
• Provide analysis of trends and forecasts and recommending actions for optimization
• Increases productivity by developing automated reporting/forecasting tools
• Work closely with the accounting team to ensure accurate financial reporting
• Conduct meetings with local leaders to analyse budgets, forecast, and actual results
• Coordination of annual standard cost determination, (tariffs and overheads)
• Assist in preparing presentations and reports for local and group management

Profil

• Degree in finance,  business administration or similar degree with relevant plant controlling experience
• 1-3  years of experience
• Excellent interpersonal, communications,  public speaking  and presentation skills
• Solid working knowledge of budgeting, sales, and costing process
• Hands-on attitude
• Ability to work under tight schedules and drive projects with high speed
• Experience and interest in Manufacturing processes
• MS Excel advance experience is mandatory
• Desired SAP CO experience

Angebot

A promising professional future that you can help shape with your ideas and commitment for first-class results. Our task areas offer diverse topics, a high degree of individual responsibility and great creative leeway. At KAMAX, you will find clear processes and short paths that enable fast and goal-oriented decisions. We plan long-term – not only in terms of locations and plants. Therefore, we invest in your individual development and enable personal flexibility.