Key Responsibilities:

1. Financial Analysis & Reporting: * Implement and refine all financial analyses required by local management and HQ. * Oversee industrial costing—validate BOM, labor, and overhead data and ensure accurate application in ERP. * Monitor actual performance against standards/targets, identifying and following up on improvement plans, including outsourcing projects and long-term costing objectives.

2. Monthly Financial Closings: * Conduct detailed production KPIs analysis, inventory valuation, and accruals. * Analyze SG&A costs and variances, presenting findings in a comprehensive format. * Perform cost, gross margin and EBITDA bridge analysis, ensuring alignment with Group reporting formats. * Collaborate on working capital and cash analysis, engaging with Credit Management and Accounting teams.

3. Budgeting & Reforecasts: * Manage cost evolution and budgeting processes for various lines. * Work on standard margin per product and contribute to Group transfer pricing processes as necessary. * Forecast production and inventory levels, contribute to cash-flow projections with Accounting.

4. Project Analysis & Procedures: * Conduct specific analyses related to product development and new product launches. * Formalize and implement necessary procedures as identified locally or requested by the Group’s internal control plan.

Qualifications:

• University degree in Finance, Controlling or Administration.
• Prior experience in Finance/Controlling within industrial or service sectors
• Proficient with ERP/CRM systems and business/communication software (e.g., Excel).