CMA

This role serves as a liaison between the Controlling department and other company divisions to analyze financial data, identify cost improvements, and support month-end closing processes. The position is responsible for maintaining master data in the SAP CO module, executing product costing for over 2,000 SKUs, and preparing various monthly costing and variance analysis reports for management. Additionally, the role involves assisting with annual budget preparation, monitoring business KPIs, and uploading cost drivers to SAP for accurate cost allocation.