Controlling Analyst jobs in United States
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MAHLE · 14 hours ago

Controlling Analyst

MAHLE is a leading international supplier to the automotive industry, and they are seeking a Controlling Analyst to support plant management with cost center budgeting and financial analysis. The role involves analyzing financial data, preparing reports, and assisting with audits and cost accounting methods.

AutomotiveFuelInformation TechnologyManufacturing
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Responsibilities

Supports plant management cost center budgeting, actual cost and variances, reviews and analyzes balance sheet accounts and profit and loss accounts, creates monthly financial reports for management
Plans, studies, and collects data to determine costs of business activity such as raw material purchases, inventory, labor, and overhead
Analyzes financial data obtained and records results
Analyzes changes in product design, raw materials, manufacturing methods, or services provided, to determine effects on costs
Analyzes actual manufacturing costs and prepares periodic report comparing standard costs to actual production costs
Provides management with reports specifying and comparing factors affecting prices and profitability of products or services
Assists in developing and maintaining standard costs and yearly budgets.Creates and maintains standard cost values used in the valuation of inventory and Cost of Goods Sold
Analyzes production reporting for variances and report to management the causes of the variances
Analyzes Balance Sheet accounts for errors and variance to plan issues and report to management
Analyzes Profit and Loss accounts for errors and variance to plan issues and report to management
Provide the Auditors with requested data to assist with the annual financial audit
Develop, evaluate and continuously improve different product costing and cost accounting methods to be applied in the plant and product costing for the standard cost valuation
Has responsibilities for the standard cost accuracy

Qualification

Microsoft ExcelSAPCost accountingFinancial analysisBudgeting

Required

Proficiency in Microsoft Excel is required
Bachelor's degree (B.A. / B.S.) from four-year college or university; or Associates degree with two years related experience and/or training; or equivalent combination of education and experience

Preferred

Experience in SAP

Company

MAHLE

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MAHLE offers innovative mobility solutions that stand for clean air, fuel efficiency, and driving pleasure.

Funding

Current Stage
Public Company
Total Funding
$300.7M
Key Investors
European Investment Bank
2022-08-30Post Ipo Debt· $300.7M
2005-09-22IPO

Leadership Team

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Gerhard Kiewel
Vice President Finance / CFO North America
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Thomas Wilton
Controller/Local CFO
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Company data provided by crunchbase