Financial Analyst

Job Description

About the Voith Group The Voith Group is a global technology company. With its broad portfolio of systems, products, services and digital applications, Voith sets standards in the markets of energy, paper, raw materials and transport & automotive. Founded in 1867, the company today has around 20,700 employees, sales of € 4,8 billion and locations in over 60 countries worldwide and is thus one of the larger family-owned companies in Europe. For VPC, we're looking for you as a Financial Analyst.

Financial Analyst Financial Analyst

Responsibilities:

Develop and implement AI-driven approaches to build and maintain cost models and provide financial analysis. Manage Manufacturing Cost and Hourly Rate - Estimate manufacturing costs for planning and forecasting , and monitor the trend towards actual -Define cost allocation drivers for both fixed and variable by cost item - Develop and maintain a reliable methodology to acquire a structural hourly rate Cost Model Development for Product Cost Simulation - Define key factors of fixed and variable costs that drive product cost . - Create a cost model that can be used to estimate the product cost . - V alidate the realibility and the effectiveness of the cost mdoel.

Reporting and Analysis at the Right Level of Granularity - Product cost development over periods- - Cost Variance for both price and volume - Working hours in significant Production Steps Month Close , Internal Controls, Process Optimization and Other Support

Requirements:

Bachelor;s degree in accounting or related majors AI background and relevant experience are required 4+ years of costing accountant in a manufacturing environment Good written and oral English Strong analytical and communication skills