Financial Analyst - SAP CO Key User İş İlanı
İşveren Hakkında
QUALIFICATIONS AND JOB DESCRIPTION
Qualifications:
- University Degree in Business Administration, Industrial/Management Engineering, Mathematics
- Work experience in controlling/finance area preferable
- Knowledge and experience of SAP CO & FM preferable
- Fluent English, social competence & teamwork ability
- High analytical skills, structured way of thinking and working, coordination skills
- Capability to cope with tight deadlines and adaptive to flexible working hours
Job Description:
- Implementation of the fixed cost, overheads/investments planning in SAP CO with regard of cost allocation/distribution methodology: Management of capacity and cost allocation keys of departments and business units as well as allocation cycles in SAP for plan and actuals
- Ensurance of correct allocation of fixed costs between business units and functions by key management
- Coordination of all systems used in Overheads Controlling as Key User (SAP CO, SAP IM, SAP FM, BPC Budget Planning)
- Functional Controlling: Overhead and Investment budget planning, monitoring, analysis, plan/actual reporting of MBT internal incl. BoM, Daimler Trucks and EvoBus, contribution to efficiency projects, business case and rate calculations of G&A and S&M departments
- Preparation of fixed cost relevant planning and monthly closing internal/external reports incl. Management Dashboard
- Improvement of existing processes, methods and systems in order to achieve further efficiency
