Principal Cost Accountant.
hace 3 semanas
Summary
The key roles for the Project Controller will be to execute profitability calculations and enable the leadership team to perform a project/product-based steering of their business. Support feasibility studies for new plant projects and conduct analysis for both MaB (make-and-buy) and technical change investigations for current and future products.
Tasks
Execution of product-/project-basedprofitability calculations (WIRE) and alignment of the results with the respective stakeholders (e.g. PL-heads, project core teams etc.)
Collection, monitoring and performance of plausibility checks for all input data of profitability calculations including data from ZF internal suppliers
Creation of deviation analyses (e.g. compared to previous profitability versions, compared to OP etc.) incl. identification of main deviation drivers and definition of improvement measures
Preparation and support for cost reduction workshops and customer negotiations
Feasibility studies for the implementation of new production plants and business cases for Joint Venture negotiations
Economic evaluations within the context of MaB investigations (make-and-buy) and commercial support for (technical) change processes.
Knowledge
Working knowledge of accounting, finance, and controlling processes
Working knowledge of ad-hoc financial analysis and the generation of monthly management reports
Proficient in Microsoft Office and SAP
Proven organizational and project management abilities
Solid problem solving and analytical skills with a high attention to detail
Ability to interface with cross-functional teams and all levels of personnel and management
Requirements
Bachelor’s Degree in Accounting/Finance or related discipline
8+ years of experience as a cost analyst, cost accountant, or comparable position/experience
English language competency – both oral and written
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