Master Data Analyst - Finance

Job Overview

Responsible for providing financial support and performance analysis to the global/regional operations and plant management teams. The role requires an exceptional business partner to drive organizational success through the development and execution of financial strategies. Key responsibilities include managing a team of operational financial analysts/plant controllers, consolidation and analysis of actual results/forecasts/budgets, conducting monthly plant reviews, product/conversion/material productivity analysis, driving freight/inventory reductions, and supporting capital investments. The position also requires coordination with the regional/global BU supply chain team.

Tasks and Responsibilities

• Product Cost Development and Maintenance.
• Create master data information (Bill of Materials, Routings, etc.) in SAP R/3 for new projects.
• Maintain existing production and cost relevant master data in SAP.
• Manage product revision changes between engineering and production department.
• Monitor and control cost breakdowns of products.
• Supports Master Data Weekly Plant Level Reviews to ensure the timely creation of new parts and processing of change requests.
• Manage the link between product calculation and production departments.
• Maintain the Reporting to assure master data quality.
• KPI Reporting on data accuracy, completeness, and timeliness of part creation processes for assigned plants.
• Complete product variance analysis between actual and standard cost per project.

What your background should look like:

• University Degree or equivalent in Engineering, Economic, ..
• 3+ years’ experience in Industrial/Manufacturing Engineering, Master Data, and process development or related fields at manufacturing companies
• Experiences with SAP modules of MM and PP, CO Excel, is a plus.
• Economical understanding in product cost calculation.
• Good English language skills.
• Communication and analytical skills.
• Experiences in master data recording and maintenance as well as working with product drawings is an advantage.
   

Competencies