Cost Controlling Manager

You will play a crucial role in managing budgets, auditing, and employing data mining techniques for efficient operations.

Responsibilities:

• Role involves financial planning and analysis
• Preparation of monthly industrial financial reports
• Coordination of annual budget and mid-year forecasts
• Assuring reasonability of industrial divisional budgets
• Subject Matter Expert for cost/ finance controlling team
• Support on division-wide initiatives and projects
• Providing ad-hoc financial support to management teams
• Collaboration with affiliates impacting Diagnostics, such as production volume updates
• Assistance in manufacturing & quality financial planning
• Validation of forecast information accuracy in global reporting modules
• Analysis of financial results vs annual budget for Industrial management
• Ensuring accuracy of Master Data related to finance controlling
• Identification and implementation of efficiencies in financial data reporting
• Working with IT teams to ensure system configuration aligns with business structure
• Active participation in global Industrial Finance meetings
• Aimed to improve quality of support provided by Dx Industrial Finance
• Minimum of 8 years of experience in Finance or Cost Accounting
• Knowledge and experience in using SAP software
• Background in cost/ finance accounting and inventory management
• Prior experience in working with internal customers
• Highly motivated individual with a curious nature
• Solid analytical and presentation skills required
• Strong financial planning and organizational skills necessary
• Ability to perform well in a fast-paced environment
• Excellent interpersonal skills are essential
• Should have the ability to challenge business partners
• Educational qualification of MBA or Master's Degree in Finance; If not, respective professional experience can be considered.