Job Summary: The Controlling Analyst in Operations supports the creation and execution of the financial planning and control cycle, and provides thorough result analyses that drive performance improvement across manufacturing, procurement and supply chain functions.

The role will provide critical business support to Operations through dependable data analysis and derived actions, and support the application of compliance, controls and policies.

Responsibilities

1. Support operations financial closing and reporting; provide timely and accurate cost analysis (manufacturing, procurement, supply chain); take the lead on in‑depth actual variance analysis around purchase prices, material productivity and conversion costs; support the preparation of the MMR report and collection of key performance indicators; conduct regular reviews with budget owners and key stakeholders to guide them toward cost excellence.
2. Identify business opportunities in mate...