Controller - Tariffs & Post-SOP Costing

Hely: Jászfényszaru
Cég: thyssenkrupp Components Technology Hungary Kft.
Kategória: Pénzügy, Könyvelés

Tariff CalculationCalculate, maintain, and update tariffs for various business applications.Ensure tariff calculations are transparent, accurate, and traceable across different sites.Collaborate with local finance and controlling teams to align costing methodologies and assumptions.Post-Costing and Variance AnalysisPerform semi-annual post-costing calculations for assigned product groups using Excel-based models.Support the development and implementation of a cross-site post-costing solution.Compare actual contribution margins with original quotation calculations.Identify, analyze, and explain cost and profitability variances.Prepare recommendations and insights to support business and financial decision-making.Database and System DevelopmentSupport the development of a quotation calculation database in cooperation with the Sales organization.Contribute to the creation of a Post-SOP vs. Quotation Calculation database to enable long-term cost comparison analyses.Ensure the quality, accuracy, and timeliness of costing-related data.Work closely with Project Controlling and Finance Operations to define reporting requirements, data structures, and processes.Drive continuous improvement of costing tools, databases, and reporting solutions.Reporting and Business SupportPrepare and analyze key purchasing initiatives on a weekly basis.Create analyses, reports, and decision-support materials for management reviews and performance meetings.Support additional controlling, administrative, and organizational activities as required.Contribute to process optimization and efficiency improvement initiatives within the controlling function. Bachelor's or Master's degree in Finance, Accounting, Economics, Business Administration, or a related field.Solid knowledge of controlling, cost accounting, and costing methodologies.Strong analytical and problem-solving skills with excellent numerical aptitude.Advanced Microsoft Excel skills and experience working with large datasets.Experience with databases, reporting tools, and financial analysis.Structured, independent, and detail-oriented approach to work.Strong communication and stakeholder management skills.Ability to collaborate effectively with Finance, Controlling, Sales, and operational teams.Professional working proficiency in English.

Címkék: University

profession.hu - 1 napja

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