Job Summary We are seeking a highly analytical and detail-oriented Profitability Analyst to support our finance and reporting teams in developing accurate product costing insights and profitability analysis. This role is responsible for collecting key quoting parameters, enhancing financial models, and driving the continuous improvement of our profitability reporting tools 我们正在寻找一位高度分析性和注重细节的盈利能力分析师,以支持我们的财务和报告团队开发准确的产品成本分析和盈利能力分析。该职位负责收集关键报价参数,增强财务模型,并推动我们盈利能力报告工具的持续改进
Key Responsibilities 61 Collect and maintain quoting parameters including direct labor rates, overhead rates, and foreign exchange rates. 61 Develop, maintain, and optimize Excel-based quoting templates to support cost and margin analysis. 61 Enhance and maintain the SAP BW/4HANA Product Profitability Database, ensuring data accuracy and alignment with financial reporting needs. 61 Design and implement product profitability reports using FineReport. 61 Collaborate with cross-functional teams in Finance, IT, and Operations to ensure end-to-end alignment of data sources and quality. 61 Identify opportunities to automate, streamline, and enhance the quoting and profitability analysis process. 主要职责 61收集和维护报价参数,包括直接人工费率、间接费用费率和外汇汇率。 61开发、维护和优化基于Excel的报价模板,以支持成本和利润分析。 61加强和维护SAP BW/4HANA产品盈利能力数据库,确保数据准确性并与财务报告需求保持一致。 61使用FineReport设计和实施产品盈利能力报告。 61与财务、IT和运营部门的跨职能团队合作,确保数据源和质量的端到端一致性。 61确定自动化、简化和增强报价和盈利能力分析流程的机会。
Required Skills & Qualifications 61 3–7 years of professional experience in finance, controlling, or data analysis, ideally in a manufacturing and multinational environment. 61 Strong expertise in Microsoft Excel (including advanced formulas, pivot tables, and VBA). 61 Proficient in SAP (especially BW/4HANA) with a solid understanding of finance-related modules and data structures. 61 Experience with reporting tools, preferably FineReport. 61 Strong analytical and problem-solving skills with a high attention to detail. 61 Excellent written and verbal English communication skills. 61 Ability to manage multiple tasks and work independently in a fast-paced environment. 所需技能和资格 613-7年的财务、控制或数据分析专业经验,***是在制造业和跨国环境中。 61精通Microsoft Excel(包括高级公式、数据透视表和VBA)。 61精通SAP(尤其是BW/4HANA),对财务相关模块和数据结构有扎实的理解。 61有使用报告工具的经验,***是FineReport。 61较强的分析和解决问题的能力,注重细节。 61优秀的英语书面和口头沟通技巧。 61能够管理多项任务,并在快节奏的环境中独立工作。