QSC Financial, Controllership, Reporting & Analytics Specialist

Tasks

• Analyze monthly performance versus cost targets
• Conduct variance deep dives and drive corrective actions
• Coordinate scenario planning with demand planning CS and L procurement and operations
• Ensure compliance with internal controls and SOX
• Ensure data integrity across ERP and planning tools
• Execute month end close activities for costing related areas
• Improve processes through automation standard work and continuous improvement
• Lead IGP ABP and LE planning cycles
• Lead standard cost governance and master data quality
• Maintain driver based forecasts for manufacturing and cost to serve
• Manage planning governance documentation and version control
• Own end to end standard cost cycle and cost rolls
• Own standard cost and commercial variance bridges
• Reconcile local to corporate financial data flows for external reporting
• Support audit readiness and walkthroughs for costing topics

Perks/Benefits

• Hybrid work

Skills/Tech-stack

Accruals | Audit Readiness | BOM | Cost Variance | Cost to serve | Cost variance analysis | Data Management | Demand Planning | Financial Forecasting | Financial Modeling | Financial controls | Inventory valuation | Master Data | Master Data Management | Month End | Month End Close | Reconciliation | Routing | SAP | SOX Compliance | Standard Costing | Variance Bridge | Variance analysis