Controlling Analyst

Support the creation and execution of the financial planning and control cycle, resulting in periodic reporting and analyses for business decision-making. Provide thorough result analyses covering costs and materials used to drive performance improvement in factory and supply chain functions. Execute actual variance analysis around purchase prices, material productivity, and conversion costs while supporting the preparation of MMR reports and Key Performance Indicators. Collaborate on CAPEX processes, calculate cost productivity projects, and ensure alignment with global compliance and risk management policies. Manage operating working capital objectives including inventory optimization and supplier financing. Participate in cross-functional projects for continuous improvement initiatives and ad-hoc business analyses.