The Controlling Analyst in Operations will provide support to the Plant, Procurement and/or Supply Chain in the following way:

成本分析员将通过以下方式为工厂、采购和/或供应链提供支持:

1.Actual: Support operations financial closing & reporting. Provide timely and accurate cost analysis (Manufacturing, Procurement, Supply Chain). Take the lead on in-depth actual variance analysis around purchase prices, material productivity and conversion costs. Support the preparation of the MMR report and the collection of Key Performance Indicators. Conduct regular reviews with budget owners, for example the Maintenance, HR and Purchasing departments and/or with other key stakeholders, by being their business partner and guiding them towards excellence in costs.

1.实际情况:支持运营，财务结算和报告。提供及时准确的成本分析(制造，采购，供应链)。主导对采购价格、材料生产率和转换成本进行深入的实际差异分析。支持MMR报告的编写和关键绩效指标的收集。与预算负责人(例如维护、人力资源和采购部门)和/或与其他关键利益相关者进行定期审查，作为他们的业务伙伴并指导他们实现超越的成本控制。

2.Budget: Identify business opportunities in material productivity increase and conversion cost reduction. Calculate cost productivity projects. Support the annual budget and the standard cost price preparation, by ensuring that all inputs are processed correctly and in line with the timelines.

2.预算:确定提高材料生产率和降低转换成本的商业机会。计算成本生产力项目。支持年度预算和标准成本价格的准备，确保所有的输入都正确处理并符合时间表。

3.Investments and Assets: Collaborate in the CAPEX / Management Investment Council (MIC) processes for the factory and follow up spending with project leads. Prepare and calculate Capital Expenditure Requests.

3.投资和资产:配合工厂的资本支出/管理投资委员会(MIC)流程，并与项目负责人一起跟踪支出情况。准备和计算资本支出要求。

4.Compliance: Support controls related processes and ensure alignment with global and regional policies and operations governance rules.

4.遵从性:支持控制相关流程，并确保与全球和区域政策和操作治理规则保持一致。

5.Operating Working Capital (OWC): Support the delivery of OWC objectives on inventory optimization, payment terms extension and supplier financing.

5.营运资金(OWC):支持OWC在库存优化、付款条件延长和供应商融资方面的目标。

6.Projects: Be part of cross-functional projects, such as calculations of NPDs and continuous improvement initiatives, for example Kaizens, in the factory. Execute ad-hoc analyses for business needs and/or pro-actively.

6.项目:作为跨职能项目的一部分，例如计算工厂的npd和持续改进计划，例如改善。为业务需求和/或前瞻性执行特别分析。
The role will provide critical business support to Operations through dependable data analysis and thereof derived actions, as well as play an important custodian role, ensuring that full compliance, controls and policies are properly applied.

该角色将通过可靠的数据分析及其衍生的操作为运营提供关键的业务支持，并发挥重要的托管角色，确保完全合规，控制和政策得到适当应用。

其他信息
语言要求：英语
行业要求：全部行业
所属部门：Finance Controlling