
Financial Reporting Manager
6 days ago
We are seeking an experienced Costing & Supply Chain Finance Manager to join our team. As a key member of our finance department, you will be responsible for leading the monthly CO module closing in SAP S/4HANA, providing in-depth cost variance analysis, and supporting supply chain controlling initiatives.
The ideal candidate will have a strong background in costing and supply chain finance, with experience in SAP S/4HANA CO module, COPA, FI, MM, and PP modules. They will also possess advanced skills in MS Excel, Power BI, and SAP reporting tools.
Responsibilities will include:
- Leading the monthly CO module closing in SAP S/4HANA and delivering cost center, product-wise, and variance reports.
- Maintaining and releasing standard costs, performing variance analysis, and explaining margin movements.
- Partnering with Procurement and Operations to lead supply chain controlling initiatives and ensuring MM data accuracy and consistency.
- Building and maintaining Power BI dashboards to provide predictive cost and inventory analytics.
- Driving continuous improvement initiatives in cost control processes and supporting ongoing S/4HANA enhancements.
- Presenting key financial insights and performance dashboards to senior management.
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Financial Reporting Manager
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