Cost Controlling Analyst

Key Responsibilities

• Perform analysis of business performance versus budget and forecast.
• Review of Orders received, and Orders received Gross Margin and monthly reporting.
• Reconciliation of Order backlog and Order backlog Gross Margin.
• Business partnering with Local Factory / Business / Hub Controllers to understand and analyze the
• drivers of financial performance and identify trends;

propose value add.

Point in time and Over period of time. Good understanding of RA keys

logic in S4 HANA.

and support in monthly reviews before month closing.

the reasons of deviation and advise controllers for necessary action.

comments / remarks

movement.

analysis between.

and forecasting.

reconciliation and review of exceptions

Experience :

Up to 6 years’ experience in Financial Planning and Analysis, with manufacturing experience background preferable and Prior experience in controlling COE setup is preferred

Education :

Bachelor’s degree in accounting with CMA / CA / MBA

If interested kindly share your resume at clarita.fernandes@sperton.com or give me a call at 9768928580