Financial Analyst
At a glance
Mid-level FP&A role at Voith. Kunshan.
Pay not stated Financial Analyst salary
financeroles summary, based on the employer's posting.
What you'll do
- Build and maintain cost models using AI-driven methods, then use them to support financial analysis
- Estimate manufacturing costs for plans and forecasts, track actuals, and set allocation drivers for fixed and variable costs
- Create product cost simulations by identifying cost drivers and checking model reliability and effectiveness
- Analyze product cost trends, price and volume variances, and hours spent in key production steps
- Support month-end close, internal controls, and process improvements
What you bring
- A bachelor’s degree in accounting or a related major, plus an AI background and relevant experience
- At least four years of cost accounting work in a manufacturing setting
- Strong written and spoken English, analytical ability, and communication skills
Who this fits
This role suits someone with manufacturing cost-accounting experience who can build and assess cost models. The position is based in Kunshan.
From the employer
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.
-Validate 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
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