Job Opening: Controlling Analyst
Description
Controlling Analyst – (MORE 2025 SAP conversion project)
Location: Murfreesboro, TN
Type: 9 month contract with the possibility to convert to permanent.
Position Overview
Assist in financial control and operational performance through budgeting, forecasting, reporting, and variance analysis. Support the Controlling team with financial insights, helping ensure accuracy and timely delivery of key financial metrics to enhance decision-making and performance management.
Key Responsibilities
- Assist in preparation of budgets, forecasts, and monthly/quarterly financial reports.
- Perform variance analysis against budgets and prior periods, flagging key trends or anomalies.
- Support cost center and management reporting to maintain transparency and alignment.
- Collaborate with finance, production, and supply chain teams to validate cost drivers and improvement opportunities.
- Aid in maintaining internal financial controls and ensuring compliance with financial policies.
- Support ad-hoc financial analyses and special projects.
Qualifications
- Bachelor’s degree in Finance, Accounting, Business, or a related field.
- Experience with financial analysis, budgeting, or variance reporting in a corporate or manufacturing setting is preferred.
- Proficiency in Excel and familiarity with ERP systems—experience with financial planning tools is a plus.
- Strong analytical, communication, and attention-to-detail skills.
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- SAP, Advanced Excel
- SAP S/4HANA