The position supports financial management of production costs ensuring accuracy in analysis, consolidation, and reporting to aid strategic decision-making
Job Summary
The position supports financial management of production costs ensuring accuracy in analysis, consolidation, and reporting to aid strategic decision-making.
Responsibilities include developing digital tools to optimize closing and budgeting processes and driving simplification and automation agendas.
The role requires collaboration with local and regional teams and ensures compliance with internal controls and global financial policies.
Matching Summary
The position supports financial management of production costs ensuring accuracy in analysis, consolidation, and reporting to aid strategic decision-making.
Skills & Requirements
Must-have
financial analysis of production costs
advanced Excel and SAP CO module
development of digital tools Power BI
cost consolidation and reporting
internal controls and audit compliance
Nice-to-have
experience in FMCG or industrial environments
intermediate English communication skills
team collaboration and results orientation
process simplification and automation
knowledge of Power Apps and Access
Key Requirements
Bachelor’s degree in Finance, Administration, Economics, Accounting or related