Business Controller Consultant - SAP S4/Hana Implementation Project
Key Responsibilities:
1. Operational Cost Control
• Monitor and analyze standard costs versus actual costs; based on the analysis, determine corrective actions for departments and plants.
• Develop and implement procedures and policies for cost control.
• Collaborate with operational and procurement teams to identify opportunities for cost optimization.
• Track
- saving initiatives and measure their financial impact.
2. Financial Reporting
• Prepare monthly, quarterly, and annual financial reports with a focus on operational performance.
• Ensure timely and accurate reporting of key financial data to senior management.
• Support budgeting and forecasting processes by providing relevant operational data and insights.
• Maintain and enhance financial reporting tools and dashboards.
3. Variance Analysis
• Perform detailed variance analyses between actuals, budgets, and forecasts.
• Investigate and explain significant deviations in operational costs.
• Provide actionable recommendations to improve financial performance.
• Present findings clearly and concisely to stakeholders.
4. Business Partnering
• Act as a financial advisor to operational teams, providing insights and guidance on
- related matters.
• Support
- functional projects with financial analysis and modeling.
• Promote a culture of financial accountability and awareness within the organization.
Organization:
• Reporting to the CFO of BMT Aerospace
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