Daily Tasks:
Supporting the Plant Management Team in decision-making through data-driven analyses, planning, budgeting, and forecasting.
- Provide relevant Key Performance Indicators to assist operations management in understanding the Plant's perfomance.
- Maintain a healthy master data structure to ensure accurate manufacturing information.
- Prepare the manufacturing financial statement on a monthly basis.
- Perform variance analyses, financial reporting and sensitivity analyses for an efficient decision-making.
- Collaborate in the preparation of financial projections upon request.
- In collaboration with local team, coordinate the annual budget to ensure completion on time.
- Perform regular budget follow-ups with department managers.
- Assist operations management in preparing capital expenditure requests.
- Follow-up capital expenditures and other projects (e.g. R&D, training, grants etc.)
- Reconcile some balance sheet items in support to the Financial Controller of the plant.
- Support the Financial Controller of the plant in the annual audit process.
Requirments:
- Bachelor degree in Accounting or related.
- (2 - 5) years of relevant experience in a Senior position.
- Experience in manufacturing environment.
- Knowledge on ERP Systems.
- Advanced English.
- Valid passport.
Soft skills:
- Strong analytical skills;Thorough, systematic and organized.
- Good management of priorities while meeting deadlines.
- Ability to work in a multi-functional team environment.
- Leadership abilities and communication skills.
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