Responsible for preparing the annual budget for Fixed Costs and Variable Costs together with production areas
Responsible for preparing the annual budget for Operating Expenses (OPEX) together with administrative areas
Monthly and weekly updating of Fixed Cost and Variable Cost estimates in conjunction with production areas through weekly meetings
Monthly and weekly updating of administrative expense estimates
Responsible for liaising with the CSC Costs/Accounting team to perform the monthly cost closing
Consolidation and analysis of cost closing data (such as COGS, material-specific costs, tariffs)
Analysis of costs and expenses incurred during the month and, when applicable, performing manual accounting entries for correction, adjustment and/or provision
Analysis with production areas of cost variances compared to budget and/or forecast and presentation of explanations to the unit's management
Responsible for producing information and reports to support the company's strategic decision-making
Participation in the approval/valuation of initiatives to improve results
Support in anti-dumping processes
Preparation of executive presentations.

Bachelor's degree (Administration, Economics, Controllership and Finance, Accounting, Engineering)
Microsoft Office Suite (particularly Excel and PowerPoint) and Power BI
Postgraduate degree and/or MBA (desirable)

Senior Economic Financial Analyst

Key skills