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Known MNC, metro location and common finance skillset create moderate applicant competition.
Medium: core finance skills are transferable but SAP and manufacturing costing increase specificity.
Moderate filters: SAP, costing and month-end management control skills required.
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Prepare and analyze financial reporting, budgets, business plans, and forecasts with comparison vs actuals on daily, weekly, monthly basis.
Ensure accuracy and reliability of management control, costing, and site gross margin data within the SAP ERP system during closing processes.
Support monthly financial performance reporting with KPIs and alert Financial Controller promptly about any significant risks for the company or employees.
Experience with standard costing and its application in SAP ERP is mandatory.
Work Experience Required: Not explicitly mentioned in the JD.
Must be able to meet month-end closing deadlines and report to management for the defined Business Unit.
Familiarity with financial performance KPIs such as Overdues, Inventory, and Sales is necessary.
Strong operational focus on management control and cost accounting within a manufacturing or automotive supply environment.
Experience working with multi-cultural teams and in global corporate settings with international reporting standards.
Detail-oriented analyst capable of interfacing with product lines and regional operations to ensure correct operation of financial modules.