Senior Financial Analyst - Sales and Material Controller
November 10
Description
• Analyze and calculate the financial Analysis for overall sales performance in the region • Monthly sales Reconciliation ACT versus Plan analysis of sales price variances, volume variances, exchange rate effect, warranty, analysis of product gross margins etc. • Support Sales in billing of tooling and engineering costs for KOSTAL's US and Mexican Locations and Monthly WIP Reporting (Tooling/Development Costs) • Understanding product material analysis and cost structure • Preparation of Forecasting/Planning for Sales values based on information input from Sales • Transfer Price calculations for intercompany transactions
Requirements
• Degree in Finance, Business Administration or Accounting (Finance) • Engineer with experience in Financial Analysis • 5+ years of experience in a Finance position; Automotive Industry • Financial Sales Analysis • Financial Analysis in the Area of Material Consumption / Inventory Control - Material Ledger • English advanced • Excellent organization, problem solving, and time management skills • Proficient in Microsoft Excel, ability to create Pivot tables, charts, and formulas (e.g. vlookup, sumif, etc.) • Knowledge of SAP (SAP SD, CO-PC, CO-PA, BW or similar) • Strong Analytical Skills • Excellent communication skills
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