The main objective of this role is to develop tools and provide data that will enable the Management Board to optimise the business model.
Working hours:
8:00 - 16:00
Collaboration with:
The Management Board
Responsibilities
- Analysis of production costs and preparation of regular financial and operational reports
- Creating and contributing to the development of production rates and the technical cost of goods manufactured
- Creating and developing financial models to calculate standard costs, product pricing, and assess the profitability of product groups and divisions
- Collaboration with the engineering, production, warehouse and quality departments to jointly optimise processes, identify and correct cost discrepancies
- Supporting operational teams in understanding the financial aspects of production and planning processes
Requirements
- At least 3 years’ industry experience in production departments in a role as an analyst, controller or similar
- Knowledge of accounting principles and the interpretation of financial data
- Knowledge of cost estimation, cost accounting and production KPIs
- Proficiency in MS Excel and BI tools
- Ability to analyse variances and identify their causes
- Independence, accuracy and resourcefulness
- Very good command of English
Benefits
- A real impact on the operations of a rapidly growing manufacturing company that provides solutions for clients in global markets.
- We are looking for a partner who will provide real support to the Management Board and the Finance Director
- Flexible start working hours and the option of hybrid working
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