Actively collaborate with all functional peers to ensure finance & accounting processes are executed and the function achieves its objectives
Provide proactive business and financial support by performing detailed variance analysis, identifying significant trends, and assisting the operations to achieve their objectives
Provide forward-looking insights and value-added analysis to leadership regarding profitability, competitive landscape, products, customers, etc.
Contribute in Financial performance management, including the annual budgeting preparation of the monthly forecasts, and communication of results
Contribute in processes and initiatives to reduce primary working capital and maximize operating cash flow
Requirements
Bachelor’s degree in Finance/Accounting; Master’s degree, MBA, or equivalent advanced education preferred
Minimum 5 years of relevant finance or accounting experience in an international business environment, ideally in manufacturing
Excellent English communication skills
Experience with Cost Accounting in a manufacturing environment
Experience with ERP and planning systems, preferably SAP S4 HANA and SAP BPC (or comparable tools)
Strong analytical skills and advanced proficiency in MS Excel, Power BI, and PowerPoint
Willingness to travel approximately 10–15%
Tech Stack
ERP
Benefits
Friendly multicultural environment and team events