Senior Analyst ISC Finance Conversion (m/f)
$2,650–$2,650 year
On-siteBratislava, Bratislava Region, Slovakia
Job Summary
Ensure accurate and timely performance of CoE Manufacturing activities, including closing, reporting, and reviewing evidence for trials and scrap valuation. Analyze deviations versus plan for conversion costs to capture opportunities and mitigate financial risks, while preparing cost estimates for strategic New Product Developments. Calculate losses, conduct variance analysis for the OP Planning Cycle, and supervise costing runs to generate conversion rates in SAP. Coordinate year-end landing estimations, prepare budgets for plant conversion costs, and validate volumes during the budget process. Actively participate in process simplification and harmonization initiatives to ensure reporting accuracy and timelines.
Required Qualifications
- University degree or equivalent in Finance
- Knowledge of accounting principles
- Experience working in an international environment
- Profound understanding of MS Office
- Advanced Excel skills
- Advanced PowerPoint skills
- SAP (manufacturing and reporting module) experience
- BI / AI experience
- FiT advantage experience
- Ability to conduct training
- Ability to work under pressure to meet deadlines
- Fluent in English
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