Job Summary

The position will be Leading controlling reporting, analysis, process management and the support of the Divisions. In addition, will support Financial Director, and the Accounting Manager in the monthly close process and in other areas as needed. 

Primary Tasks:

·       Lead of the management of the standard cost system 

·       Lead of the reporting of manufacturing costs and manufacturing variances and proactively inform the management team when risk situations on reaching targets.

·       Identified potential savings related to production efficiency

·       Full control of scrap top offenders on production.

·       Lead in the development and implementation of operational accounting best practices

·       Financial lead in the reporting and management of inventory 

·       Support Operations and Commercial teams in costing related analysis and decision making

·       Assist or lead in the monthly close and reporting process

·       Assist in the annual Audit process 

·       P&L Deep Analysis

·       Profitability analysis by business division

·       Gross profit Analysis per product/ customer

·       Assist in the annual operative planning process 

·       Proactively identify, support and coordinate report automation opportunities

·       Capex responsible

·       Cost analysis and cost standard calculation

·       Develop proficiency in SAP to become a site systems leader

Education/Certification

·       Bachelor degree in Finance/Accounting or equivalent required

·       CPA or CMA designation preferred but not required

·       Prior experience in manufacturing environment is required

Knowledge / Experience

·       Proficiency in computer and related software programs (SAP, Oracle, MS Office tools)

·       Minimum 10 years of hands-on experience in Accounting or Finance in a manufacturing environment 

·       Experience in participating and/or managing multiple on-going projects individually or with other team members

Core competencies

·       Ability to work independently with high degree of initiative and highly motivated

·       Organizational skills and attention to detail

·       High level of commitment, creativity, teamwork and good assertiveness

·       Excellent communication skills, both verbal and written 

·       Able to form strong working relationships and communicate well with team members at all organizational levels

·       Hands-on attitude