Senior Financial Analyst, Controlling

You want to make your ideas reality …

….and extend your limits at the same time?

Then you've come to the right place! We can offer you plenty of space for your ideas, excellent development possibilities and exciting challenges.

In automotive production, water treatment plants or chemical systems - around the world, electronic sensors and automation components by Pepperl+Fuchs guarantee smooth and safe operations. We know that dedicated and highly motivated employees are crucial to our success. As we want to continue growing, we hope to find, as soon as possible, for the following position in our subsidiary in Vietnam:

Senior Financial Analyst, Controlling

Role Purpose:

Be an enabler to achieve excellence in business decision and a leader of global product costing process and strong costing partner to Production, Engineering and Supply Chain. A strong finance partner to Production Management for India subsidiary (SEC Chennai)

Major Accountabilities:

Product Costing:

• Lead Global Mass Costing process following company costing policy, including Annual Mass Costing (standard costing) and Quarterly Mass Costing (actual costing)
• Coordinate with local controlling partner around the world to ensure the process, timeline and quality of global costing activities
• Update and analyze results of Annual/ Quarterly Mass Costing for EU production locations
• Coordinate with local controlling partner in EU to ensure costing elements are calculated and updated properly
• Update and maintain good quality for transfer price list at EU production locations
• Run regular check (weekly/ monthly), update and correct product costing/ selling price for EU production locations

Local Operations Controlling activities (for India subsidiary):

• Coordinate and prepare Annual Budgeting Process. Planning of capital expenditures, operational costs and headcounts together with the Management team
• Monthly monitoring of Plan vs. Actual and initiation of action measures in case of deviations
• Preparation and analysis of quarterly Financial Forecast
• Prepare and analyze Key Performance Indicators (KPI) for the operational controlling of the Pepperl+Fuchs production subsidiaries in Asia Pacific
• Analyze monthly P&L statement. Monitor and prepare transfer price calculation in connection with the operational result and P&L statement
• Update and analyze results of Annual/ Quarterly Mass Costing with coordination with local finance team to ensure costing elements are calculated and updated accurately. Update and maintain good quality for transfer selling price list
• Preparation of adhoc queries/ reports and participation in cross-departmental projects in Chennai

Role Requirements:

• At least Bachelors degree in finance, business administration or equivalent
• Business fluent or native-language English (written and spoken)
• Experience and/or strong interest in the field of analysis or financial controlling. (This includes data collecting, processing and consolidating financial and controlling data)
• Proficiency and hands-on experience in MS Excel, MS Access, Power Query and DWH
• Strong verbal and written communication skills, able to articulate issues
• Team player with ability to collaborate well with all levels and across organization boundaries
• Self-motivated and with great initiative

Have we piqued your interest?

Then we would like to meet you. Please send your application online and we look forward to your application!