成本数据分析岗位职责

数据分析/财务分析/成本控制/成本分析Introduction

TheFinanceControlling&PlanningCoEhastheresponsibility,workingcloselywiththedivisionandcountryorganizationsto:

DriveControlling&Planningstandardizationacrossbusinesses,regionsandfunctions.

OptimizeexistingControlling&Planningresourcestobetterservethebusiness.

Jobdescription

Businessanalyticalservicestothebusiness,basedoncustomerrequirements.

Semiautomatedandmanualanalyticalservices,andone-off(ad-hoc)analyticaloutput.

Consolidateandanalyzefinancialdatatotrackandassessperformanceagainsttargetsandbenchmarks.Communicatetobusinessonperformanceresultsandimplicationsofpresentedreports

Giveaninitialcommentsandexplanationtoindicatedperformancevariance.Identifyandcommunicateactionablestepstoaddressvariance

SupportbusinessdecisionsandactionsbyprofitabilityanalysisbyDivision/BU/PG,productlineandcustomersegment

SupportcashgenerationandNWCimprovementbygoodAR,AP,Inventoryanalysis,cashconversioncycleandNWCreports

Drivecostsavingsbygoodcostdevelopmentreportsandanalysisonmaterialcost,Costcentrecostinmanufacturing,salesexpense,G&Acost

Provideothermanagement,operationperformanceKPIandad-hocreportsandanalysisbasedonbusinessrequirements

Benchmarkingofprocesses,toolsandsolutionsinordertofurtheroptimizeandstandardizecontrollingactivities

Optimizesownperformancetoincreaseproductivitybydevelopingautomatedsolutions,eliminatingduplications,coordinatinginformationrequirements

EnsuresprocessesandcontrolswithinownareaofresponsibilityaredesignedandimplementedinlinewithGroupandunitrequirements.

Conductbalancesheetreviewandvaluationingeneralbaddebt,warrantyprovisions,accrued/pre-paidexpenses

Facilitatebudgetingandforecastingprocessbycommunicatingguidelines,timetablesandtemplates

Requirements:

Yearsofexperienceinsimilarrole2+years,experienceinmanufacturingindustrypreferred.

ExcellentskillonMSExcel,Powerpoint

Englishproficiencyinspeakingandwritten

Goodcommunicationskills,projectmanagementskillpreferred

ExperienceinSAPanddataanalyticaltoolssuchasPowerBIpreferred

WorkingknowledgeofSalesforce.compreferredIntroduction

TheFinanceControlling&PlanningCoEhastheresponsibility,workingcloselywiththedivisionandcountryorganizationsto:

DriveControlling&Planningstandardizationacrossbusinesses,regionsandfunctions.

OptimizeexistingControlling&Planningresourcestobetterservethebusiness.

Jobdescription

Businessanalyticalservicestothebusiness,basedoncustomerrequirements.

Semiautomatedandmanualanalyticalservices,andone-off(ad-hoc)analyticaloutput.

Consolidateandanalyzefinancialdatatotrackandassessperformanceagainsttargetsandbenchmarks.Communicatetobusinessonperformanceresultsandimplicationsofpresentedreports

Giveaninitialcommentsandexplanationtoindicatedperformancevariance.Identifyandcommunicateactionablestepstoaddressvariance

SupportbusinessdecisionsandactionsbyprofitabilityanalysisbyDivision/BU/PG,productlineandcustomersegment

SupportcashgenerationandNWCimprovementbygoodAR,AP,Inventoryanalysis,cashconversioncycleandNWCreports

Drivecostsavingsbygoodcostdevelopmentreportsandanalysisonmaterialcost,Costcentrecostinmanufacturing,salesexpense,G&Acost

Provideothermanagement,operationperformanceKPIandad-hocreportsandanalysisbasedonbusinessrequirements

Benchmarkingofprocesses,toolsandsolutionsinordertofurtheroptimizeandstandardizecontrollingactivities

Optimizesownperformancetoincreaseproductivitybydevelopingautomatedsolutions,eliminatingduplications,coordinatinginformationrequirements

EnsuresprocessesandcontrolswithinownareaofresponsibilityaredesignedandimplementedinlinewithGroupandunitrequirements.

Conductbalancesheetreviewandvaluationingeneralbaddebt,warrantyprovisions,accrued/pre-paidexpenses

Facilitatebudgetingandforecastingprocessbycommunicatingguidelines,timetablesandtemplates

Requirements:

Yearsofexperienceinsimilarrole2+years,experienceinmanufacturingindustrypreferred.

ExcellentskillonMSExcel,Powerpoint

Englishproficiencyinspeakingandwritten

Goodcommunicationskills,projectmanagementskillpreferred

ExperienceinSAPanddataanalyticaltoolssuchasPowerBIpreferred

WorkingknowledgeofSalesforce.compreferred