Accounting, Accounting Close, Analysis Skills, Capital Expenditure (CAPEX), Cost Accounting, Cost Control, Diversity, ERP (Enterprise Resource Planning), Economic Analysis, Economics, Financial Analysis, Financial Control, Financial Reporting, Forecasting, IBM AS-400 Server, Industrial Engineering, Investment Analysis, Manufacturing Cost, Microsoft Excel, Oracle Application Server, Performance Metrics, Profit & Loss, Reimbursement, SAP, Variance Analysis
Working at Freudenberg: We will wow your world!
Responsibilities:
- Responsible for cost rates determination and maintenance.
- Prepare and analyze reports of variances to standard costs.
- Plant’s efficiency analysis.
- Support BU Controllers on standard rates for quotation process (FACTON) as well as profitability by customer/part number.
- Drive and validate stay ahead savings and support the plant’s KPI’s.
- Execute month end close activities, reporting and analysis.
- Prepare the three-month forecast and variance analysis vs prior forecast.
- Coordinate and support the Annual Operating Plan activities.
- Coordinate the plant’s capital expenditure process and prepare the corresponding Investment Economic Analysis for each project.
- Act as a business partner to the Plant Manager, peers and regional/global corporate.
Qualifications:
- Bachelor’s Degree in Accounting/ Administration/ Economics/ Industrial Engineering.
- 3 to 5+ years of Cost Accounting/Controlling experience.
- Proficient in the use of Microsoft Excel.
- Previous experience working with ERP’s (e.g. SAP, Oracle, AS400).
- Experience in forecasting and financial reporting/analysis.
- Experience in manufacturing/cost accounting
The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.
Vibracoustic USA Inc.
F
Freudenberg
Freudenberg – ein globales Technologieunternehmen mit rund 48.000 Mitarbeitenden in rund 60 Ländern und einem Umsatz von mehr als 8,8 Milliarden Euro im Jahr 2020. Hauptsitz der Unternehmensgruppe ist Weinheim, inmitten der Metropolregion Rhein-Neckar. Soweit die Zahlen und Fakten. Doch was treibt uns an?
Es ist der Exzellenzanspruch, mit dem wir unsere Kunden voranbringen. Die Branchenvielfalt, die immer neue Anwendungen ermöglicht. Die Innovationskraft, die auf unserer langjährigen Material-, System- und Technologiekompetenz basiert und von vielfältigen Teams inspiriert wird. Die Werte, die uns seit rund 170 Jahren leiten. Und der feste Wille, Verantwortung für Umwelt und Gesellschaft zu übernehmen.
All das macht uns aus.
10,000 employees or more
Medical Devices and Supplies
https://www.freudenberg.com/careers