Darbo aprašymas:
As a member of the local Finance & Controlling team, the position will act as a key link between Finance, Production, Operations, and Global SAP/IT. The role is expected to understand both the business and financial consequences of SAP production processes, as well as the SAP transactions and master data that drive those outcomes.
The position will provide local expertise and support for SAP-enabled manufacturing processes, while also ensuring that relevant controls, master data, and transactional processes are reliable, properly maintained, and regularly monitored.
Key Responsibilities:
Manufacturing Controlling & Financial Impact
- Own the Finance perspective of SAP manufacturing processes, including inventory, product costing, production orders, WIP, settlement, and production variances.
- Analyze production and inventory deviations, identifying the operational and SAP root causes behind financial results.
- Support month-end closing and ensure production-related financial processes are completed accurately and on time.
Production Orders, Settlement & Variance Control
• Monitor finished-product production orders through costing, confirmation, completion, and settlement.
- Analyze production variances and explain underlying drivers, including material consumption, labor, machine/activity costs, scrap, quantities, and production efficiency.
- Ensure that production-order controls are operating effectively
Master Data Governance, Audit & Reliability
- Ensure the accuracy, completeness and reliability of cost-relevant manufacturing master data through regular audits and quality checks.
- Review and validate BOMs, Routings, Work Centers, Material Master costing views, activity rates and other data impacting product costing and inventory valuation.