Financial Analyst (Plant Controlling)

Financial Analyst (Production)

We are looking for an experienced Financial Analyst to manage all aspects of financial management in the area of ​​production activities. This includes financial reporting, budgeting and forecasting, as well as ensuring compliance with internal control policies and procedures.

• Timely preparation of financial statements and analyses in line with Group requirements
• Involvement in monthly financial closes and preparation of daily/weekly reports
• Management of ad-hoc budgeting and forecasting processes
• Monitoring budgets and analyzing budget variances
• Providing support for year-end financial audit in close cooperation with the rest of the finance team and SSC accounting
• Close cooperation with production departments to strengthen financial results analysis and improvement
• Monitoring of investment project expenditures
• Developing and documenting business processes and policies to maintain and strengthen internal controls
• Optimizing control tools to streamline the reporting process

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• Higher education in finance, management or accounting
• At least 3 years of experience in similar positions
• Previous experience in a matrix environment in other international companies preferred
• Experience in cost accounting in a manufacturing company
• Practical knowledge of accounting and tax regulations, both local and IFRS
• Practical experience in working with ERP systems (Microsoft Dynamics AX is a plus)
• Excellent knowledge of Excel and other MS Office applications (PowerBI is a plus)
• Communicative knowledge of English (minimum B2)

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