Act as a financial business partner to Plant Managers and local leadership, providing clear insights into operational and cost performance
Analyze production, fabrication, and unit costs, identifying trends, risks, and improvement opportunities
Monitor and verify market price changes and assess their impact on product and manufacturing costs
Coordinate and analyze product cost development, standard costing, and productivity initiatives
Support the monthly Integrated Operations Review, including variance analysis and performance explanations
Lead and coordinate the monthly production cost variance forecast in close collaboration with plant leadership
Prepare detailed monthly plant reporting using global financial tools combined with plant-specific analysis
Support the annual plant budget process, focusing on cost, capacity, and impact on final product pricing
Control and validate process orders, physical inventories, and material movements (local and imported)
Maintain strong internal controls, governance of material master data, and compliance with business ethics
Actively contribute to global and regional Plant Cost Analysis projects, including process and IT tool improvements

University degree in Accounting, Finance, Economics, or Engineering
Experience or strong exposure to manufacturing, plant finance, or cost analysis environments
Solid understanding of standard costing and production cost structures
Strong analytical skills with the ability to translate data into clear, actionable insights
Proficiency with ERP systems (SAP), Business Warehouse, and Microsoft Office tools
Ability to collaborate effectively across Operations, Finance, and Supply Chain
Strong communication skills and confidence in engaging with senior plant stakeholders
High level of control awareness, integrity, and commitment to internal controls
Fluent in English and the local language.

Comprehensive medical coverage for you, with optional coverage for your family.
Pension plan to support your long-term financial security.
Life and accident/disability insurance.
Benefits Club with exclusive discounts and savings on everyday purchases and vacation packages through a wide network of providers.
Employee Assistance Program (EAP), offering confidential access to a wide range of wellbeing, financial, and personal support services for you and members of your household.
Remote work options.
Flexible working hours.

Plant Cost Analyst

Key skills