The Major Responsibilities Include:

• Collaborating with other departments and business units to provide financial insights and support decision-making processes across the organization;
• Communicating financial results, insights, and recommendations to the executive team and other stakeholders;
• Deliver accurate, complete, and timely costing/accounting information for the entities under their responsibility;
• Conducting detailed financial analysis to assess the company's financial performance, identify trends, and provide info to support decision-making;
• Maintain and analyses standard costs of manufactured products and raw materials;
• Costing industrially manufactured products as well as deviation analyses on production orders;
• Preform price variances analysis on monthly basis;
• Prepare profitability reconciliation until gross profit;
• Prepare and delivers monthly reports and balance sheet reconciliations of inventory accounts in compliance with internal procedure;
• Preparing regular financial reports to provide management with a clear understanding of the company's financial performance;
• Working with Operational departments and local management to present and analyse all plant KPIs;
• Implement measures to improve relevant KPIs and processes in collaboration with business areas;
• Manage continuous improvement projects and participates in initiatives for the improvement of the costing & controlling function;
• Project Member for various projects linking different functions;
• Deliver accurate and timely period end closings;
• Information, planning, control and monitoring in the budget phase between the different departments & international locations;
• Responsible for Capex’s process;
• Recommend actions by analysing and interpreting data;
• Take part of yearly company budgeting process;
• Analyse financial data and create financial reports on monthly basis;
• Support Financial Manager with ad-hoc analysis;

• Proven experience on a similar position in production environment;

• Proficiency in ERP systems (SAP experience is an advantage);
• Advanced Excel skills for data analysis and financial modelling;
• Advanced knowledge of MS Office;
• Data analysis and visualization tools;
• Very good English;
• Business performance measurement and KPIs;
• Cost management and control;
• Financial systems implementation and optimization;
• Knowledge of industry-specific financial metrics and benchmarks;

• Excellent analytical, communication, and problem-solving skills;
• Presentation skills, analytic skills, critical thinking, data accuracy;