Responsibilities:

• Review and update cost estimates as required at proposal and contract stages
• Critical review of actual Project cost and support Project Managers with deviation analysis during the project execution phase
• Project cost variance analysis and reporting
• Participation in the monthly and yearly closings
• Assist CFO in yearly Budget planning and monthly forecasts
• Prepare Productivity reports for Manufacturing and Engineering functions
• Support cost center responsible with cost center reports and expense analyses
• Target-Actual comparisons as well as special reports and analyses
• Perform adhoc analysis for management as requested
• Inventory management
• Factory budget to include definition of the hourly rates and overhead rates
• Monthly actual reporting for the factory management
• Weekly and monthly forecasts for workload and result
• Defining, implementing and tracking of efficiency measures
• Interface to the local Organization and Corporate Factory Controlling in Switzerland

Requirements:

• Bachelor’s Degree in Business or Accounting
• 3-4+ years of experience in a similar function in an industrial/manufacturing company
• Strong working knowledge in MS Office applications
• Sound SAP knowledge (FI/CO)
• Knowledge in Forth Shift and Hyperion is plus
• Ability to read engineering drawings and interpret bill of materials