01 Zakres zadań
- Support the Finance Manager in controlling, financial analysis, and management reporting activities
- Utilize SAP S/4HANA (FI/CO) for reporting, data validation, and financial analysis
- Establish and enhance a controlling and reporting framework, including cost structures, management reporting packs, and margin analysis
- Improve SAP-based reporting capabilities and increase the usability and transparency of financial data
- Review existing finance processes and team structures, identify gaps, and recommend practical improvements
- Support the monitoring and analysis of key manufacturing KPIs, including costs, variances, productivity, and operational efficiency
- Collaborate with finance and operational stakeholders to improve reporting quality and decision-making processes
- Travel to the manufacturing site as required (frequency and scope to be defined)