Manufacturing Controlling Analyst

Hiring Manager: Anikó Székely

Recruiter: Jhanani Shanmugasundaram

Job Description: Manufacturing Finance Controlling Analyst 

Position Title: Manufacturing Finance Analyst 
Experience Level: Minimum 3 Years 
Reports To: Manufacturing Finance Controlling Lead 
Language Requirement: Fluent in English, other European languages an asset 

Job Summary: 
We are seeking a detail-oriented and analytical Manufacturing Finance Analyst to support the financial planning, reporting, and analysis of our manufacturing operations. The ideal candidate will work closely with the Manufacturing Finance Controlling Lead to provide insights into costs, performance metrics, and financial efficiency. This role is an excellent opportunity for a professional with strong analytical skills and a passion for manufacturing finance to grow within a dynamic organization. 

Key Responsibilities: 

1. Financial Reporting & Analysis: 

• Prepare and deliver accurate financial reports for manufacturing operations, including cost analysis, budget tracking, and variance analysis. 

• Provide insights into production costs, material usage, labor, and overhead to support decision-making. 

2. Cost Monitoring & Variance Analysis: 

• Monitor and analyze manufacturing costs and variances against budgets and forecasts. 

• Investigate and report on discrepancies, highlighting key drivers of cost deviations. 

3. Budgeting & Forecasting: 

• Assist in the preparation of annual budgets, quarterly forecasts, and long-term financial plans for manufacturing departments. 

• Collaborate with cross-functional teams to gather and validate data for financial planning purposes. 

4. Performance Metrics & KPIs: 

• Track and report on key performance indicators (KPIs) related to manufacturing operations. 

• Provide actionable recommendations to improve operational and financial performance. 

5. Process Improvement: 

• Identify opportunities to streamline financial processes and improve reporting accuracy. 

• Support the implementation of financial systems and tools for better data analysis and reporting. 

6. Collaboration & Support: 

• Work closely with the Manufacturing Finance Controlling Lead to ensure alignment with broader financial goals and strategies. 

• Partner with operations, supply chain, and engineering teams to provide financial insights and support operational improvements. 

Qualifications & Skills: 

• Education: Bachelor’s degree in Finance, Accounting, Business Administration, or a related field. 

• Experience: Minimum of 3 years of experience in financial analysis, controlling, or related roles, preferably in a manufacturing or industrial environment. 

• Technical Skills: 

• Proficiency in financial systems (e.g., SAP, Oracle, or similar ERP platforms, OneStream). 

• Advanced Excel skills; experience with data visualization tools (e.g., Power BI, Tableau, PowerPoint) is a plus. 

• Analytical Skills: Strong aptitude for analyzing complex data sets and presenting clear, actionable insights. 

• Communication: Excellent verbal and written communication skills in English, with the ability to convey financial information to diverse audiences. German language skills are highly desirable.  

• Detail-Oriented: High attention to detail with the ability to manage multiple tasks and meet deadlines. 

• Problem-Solving: Proactive mindset to identify challenges and recommend effective solutions.