Controlling Analyst

Job Description

JDE Global Operations ensures integration of key business processes from supplier to customer, supporting sourcing, procurement, manufacturing, supply chain and planning.

Operations Finance supports the strategy and business activities as a business partner, ensuring transparency of financial performance and driving performance improvement.

The Controlling Analyst in Operations will provide comprehensive financial support to Plant, Procurement and Supply Chain, including:

• Actual: support financial closing, cost analysis, variance analysis, MMR report preparation, KPI collection and financial reviews with budget owners.
• Budget: identify business opportunities to increase material productivity and reduce conversion costs, support annual budget and standard cost planning.
• Investments and Assets: collaborate on CAPEX and Management Investment Council processes, calculate capital expenditure requests.