Support plant and commercial activities by managing monthly closing, reporting, and planning processes while providing strong analytical insights on production costs, operational performance, sales, and margins
Job Summary
Support plant and commercial activities by managing monthly closing, reporting, and planning processes while providing strong analytical insights on production costs, operational performance, sales, and margins.
Act as a key business partner to Operations and Commercial teams, ensuring financial accuracy, driving performance monitoring, and supporting decision-making across the organization.
Competitive remuneration with an attractive salary package and benefits supporting well-being and work-life balance, within a dynamic and collaborative work environment.
Matching Summary
Support plant and commercial activities by managing monthly closing, reporting, and planning processes while providing strong analytical insights on production costs, operational performance, sales, and margins.
Skills & Requirements
Must-have
Monthly closing and reporting
Production cost analysis
Operational performance monitoring
Sales and margin analysis
Advanced Excel user
ERP proficiency
Fluent in English
Nice-to-have
International and collaborative culture
Agility for future growth
Disciplined, high-performing global Group
Multicultural team
We Care, We Dare, We Deliver behaviours
Key Requirements
Bachelor or Master’s degree in Finance
Solid understanding of manufacturing and supply chain processes
First experience in Production Controlling
Proven exposure to budgeting, forecasting, variance analysis
Hands-on experience as a key user in ERP system
Microsoft Dynamics AX (Axapta) knowledge is a strong advantage
Effective communication and business partnering skills