Financial Analyst

About the Voith Group

The Voith Group is a global technology company. With its broad portfolio of systems, products, services and digital applications, Voith sets standards in the markets of energy, paper, raw materials and transport & automotive. Founded in 1867, the company today has around 20,700 employees, sales of € 4,8 billion and locations in over 60 countries worldwide and is thus one of the larger family-owned companies in Europe.

For VPC, we're looking for you as a Financial Analyst.

Financial Analyst 
Financial Analyst
 

Responsibilities:

• Develop and implement AI-driven approaches to build and maintain cost models and provide financial analysis.  

• Manage Manufacturing Cost and Hourly Rate  

- Estimate manufacturing costs for planning and forecasting , and monitor the trend towards actual  

-Define cost allocation drivers for both fixed and variable by cost item  

- Develop and maintain a reliable methodology to acquire a structural hourly rate  

• Cost Model Development for Product Cost Simulation    

- Define key factors of fixed and variable costs that drive product cost .  

- Create a cost model that can be used to estimate the product cost .  

- V alidate the realibility and the effectiveness of the cost mdoel.  

• Reporting and Analysis at the Right Level of Granularity  

- Product cost development over periods-  

- Cost Variance for both price and volume  

- Working hours in significant Production Steps  

 

• Month Close , Internal Controls, Process Optimization and Other Support    

Requirements:

• Bachelor;s degree in  accounting or related majors  
• AI background and relevant experience are required  
• 4+ years of costing accountant in a manufacturing environment  
• Good written and oral English  
• Strong analytical and communication skills