You manage financial modeling and reporting, prepare budgets and forecasts, and ensure the accuracy of inventory reconciliations and asset maintenance. Your role includes data extraction and analysis to support informed decision-making.
Anforderungen
- •Degree in Accounting or Economics
- •Advanced proficiency in Excel
- •Experience with Oracle or Hyperion
- •Experience with ERP (SAP) systems
- •Experience in a similar role
- •Excellent skills in data analysis
- •Knowledge of industrial cost accounting
- •High attention to detail and strong autonomy
Deine Aufgaben
- •Develop and maintain financial models and reports.
- •Prepare forecasts and budgets with insightful analysis.
- •Utilize Excel tools to build financial databases.
- •Extract data from Oracle, Power BI, and other systems.
- •Prepare monthly reconciliations for inventory accounts.
- •Coordinate annual physical inventory and cycle counts.
- •Assist in accounting and maintenance of company assets.
- •Review and record excess and obsolete inventory reserves.
Original Beschreibung
**Requistion ID**: 80695
Dentsply Sirona is looking for a
**Senior Cost Accountant**
to join the Finance team at our **production site in Munich** Alt-Perlach. This role will play a key part in monitoring industrial costs, managing inventory, and developing financial models to support decision-making processes.
The ideal candidate will work closely with company databases, extracting and analyzing data related to production, hours, volumes, and spending categories, and will provide both strategic and operational reporting. The position also involves responsibility for inventory account reconciliation and periodic physical inventory controls.
**Key Responsibilities:**
* Develop and maintain advanced financial models and automated reporting processes.
* Prepare forecast and budgets and provide insightful analysis against actual results.
* Utilize Excel-based tools to build databases and tables for extracting financial information and producing reports that analyze actual or potential changes.
* Extract data from Oracle (Hyperion), AX, Power BI, Atlas, or other database management systems, and create relational links to develop automated and insightful reports.
* Prepare monthly reconciliations of perpetual inventory, and other Supply Chain-related accounts to general ledger balances.
* Coordinating the annual physical inventory, or of periodic inventory cycle counts, including tag control, discrepancy resolution, test counts, result reconciliation, and auditor support (internal/external).
* Assist in the proper accounting and maintenance of company assets, including property, plant & equipment (PP&E) and inventory within the facility.
* Review, calculate, and record excess and obsolete (E&O) inventory reserves, while providing guidance and support for initiatives aimed at reducing E&O levels.
**Requirements:**
* Degree in Accounting, Economics or a related field.
* Advanced proficiency in Excel, and have previous experience working with relational databases, and or query languages.
* Experience with Oracle or Hyperion a plus.
* Experience with ERP (SAP) systems and BI tools a plus.
* Experience in a similar role within a structured manufacturing environment.
* Excellent skills in data analysis, financial modeling, and process automation.
* Knowledge of industrial cost accounting principles.
* High attention to detail, strong autonomy, a proactive mindset, and a continuous improvement attitude.