Material analysis (prices, usage deviations, consumables, etc.)
Analysis of overhead cost centers impacting overall product team result (EBIT)
Value stream budget controlling and steering support
Product cost reduction project evaluation (RPP)
Business plan unit costing & standard calculation
Business plan preparation including target derivation input support for central controlling department
Preparation and reporting of quarterly budget revisions (CF) and analysis of actuals (MBR)
Quotations and project calculation for existing and new business opportunities
Benchmark preparation and active role to support financial competitiveness of JuP1
Leadtype preparation and analysis
Involvement and understanding of the manufacturing concept and operation related to the product to support financial steering
Active participation with product team and value stream to support KPI achievement

Financial Analyst

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