Talentor Germany Frankfurt - Kaiser Stähler Rekrutierungsberatung

Financial Planning and Analysis

• Production controlling, including development and maintenance of modern controlling tools and reports to optimally manage a dynamic production environment
• Preparation of standard cost roll-ups, execution of precise variance analyses and ensuring correct cost allocation
• Identification and analysis of deviations between planned and actual values, clarification of discrepancies and differences, and proposal and coordination of necessary corrections
• Examination of production processes, identification of opportunities for cost reduction and optimization, development of concrete recommendations for action and monitoring their implementation
• Participation in the planning, execution and reconciliation of inventories
• Support for financial accounting, e.g. posting business transactions, payment runs and dunning processes, account reconciliations and master data maintenance
• Contribution to the preparation of various statistics, analyses and other financial accounting tasks as part of day-to-day operations
• Function as a business partner for cost center managers and department heads by providing support on financial matters

Controlling & Finance Specialist