Working at Freudenberg: We will wow your world!<h1>Responsibilities:</h1><ul><li>Support in financial planning processes, including the annual budget and monthly forecasts.</li><li>Prepare and report financial and operational KPIs on a daily, weekly, and monthly basis.</li><li>Monitor financial impacts, identifying risks and opportunities.</li><li>Conduct financial analysis (Sales, Costs and Expenses), engaging with relevant departments to understand monthly variances and deviations from plan.</li><li>Prepare Squeeze bases and analysis (economic variance forecasts), including assessments of sales prices and product costs evolution and impacts of cost reduction projects.</li><li>Provide support for commercial analysis (costing to sales).</li><li>Execute cost closing routines in SAP, including rate calculation and product costing via Material Ledger.</li><li>Maintain and update masterdata in SAP, including item creation, BOMs, production routings, and standard cost calculations.</li><li>Support on Stock Takings, stock adjustments, and other operational KPIs.</li><li>Assist internal teams with ad hoc financial data and analysis requests.</li><li>Support in ensuring the effectiveness of internal controls.</li><li>Contribute to the preparation of reports and documentation for internal and external audits.</li></ul><h1>Qualifications:</h1>The position analyst must have full knowledge of the controlling area and experience with the SAP system.The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.Vibracoustic South America Ltda.

Freudenberg e-Power Systems is one of the world's leading suppliers of emission-neutral energy systems for heavy-duty applications. With its experience and expertise in battery and fuel cell technology, the company offers tailor-made solutions, in particular combined systems, for sustainable and economical e-mobility. With over 800 employees, Freudenberg e-Power Systems supports its customers from application development through to production, commissioning and service.
The company is part of the global Freudenberg Group, which has four business areas: Seals and Vibration Control Technology, Nonwovens and Filtration, Household Products as well as Specialties and Others. In 2022 the Group generated sales of more than 11 billion euros and employed more than 50,000 associates in around 60 countries.

VC 31469 Plant Controlling, Controlling

Working at Freudenberg: We will wow your world!<h1>Responsibilities:</h1><ul><li>Support in financial planning processes, including the annual budget and monthly forecasts.</li><li>Prepare and report financial and operational KPIs on a daily, weekly, and monthly basis.</li><li>Monitor financial impacts, identifying risks and opportunities.</li><li>Conduct financial analysis (Sales, Costs and Expenses), engaging with relevant departments to understand monthly variances and deviations from plan.</li><li>Prepare Squeeze bases and analysis (economic variance forecasts), including assessments of sales prices and product costs evolution and impacts of cost reduction projects.</li><li>Provide support for commercial analysis (costing to sales).</li><li>Execute cost closing routines in SAP, including rate calculation and product costing via Material Ledger.</li><li>Maintain and update masterdata in SAP, including item creation, BOMs, production routings, and standard cost calculations.</li><li>Support on Stock Takings, stock adjustments, and other operational KPIs.</li><li>Assist internal teams with ad hoc financial data and analysis requests.</li><li>Support in ensuring the effectiveness of internal controls.</li><li>Contribute to the preparation of reports and documentation for internal and external audits.</li></ul><h1>Qualifications:</h1>The position analyst must have full knowledge of the controlling area and experience with the SAP system.The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.Vibracoustic South America Ltda.

VC 31469 Plant Controlling, Controlling

About the Job

About the Company

Freudenberg

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