Controller Analyst

Description

Job Summary: Professional responsible for order validation, master data updates, cost calculation, pricing, income statement analysis, and audits. Key Highlights: 1. Strategic involvement in order validation and pricing. 2. Responsibility for inventory and process audits. 3. Monitoring of KPIs and development of action plans for improvements. ❖ Validation of production orders and maintenance orders, and related activities; ❖ Updating of item master data; ❖ Cost calculation for new items; ❖ Development of the sales price list; ❖ Analysis of the Management Income Statement, comparing planned vs. actual results and addressing variances; ❖ Follow-up with relevant departments; ❖ Conducting inventory audits according to the annual schedule; ❖ Conducting process audits according to the annual schedule; ❖ Monitoring KPIs through weekly cost meetings with departments, including development of action plans for variances and improvements; ❖ Reconciliation of commercial allowances Employment Type: Permanent CLT Benefits: * Free parking * Profit-sharing program * Life insurance * Commuter allowance Work Location: On-site