Financial Analyst

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