Job Description
Reporting & Analytics
Lead monthly site closing and reporting in collaboration with accounting, ensuring accurate financial statements and group-level reports.
Develop and maintain dashboards to monitor key operational flows (Purchasing, Production, Sales) and financial KPIs.
Analyze cost structures, operating margins, and variances across budgets, forecasts, and actuals; implement corrective actions as needed.
Monitor and ensure compliance with budgets (CAPEX, overheads), provisions, and headcount planning.
Support strategic decision-making through performance analysis, forecasting, and regular reporting to management.
Standard Costing & Budget
Establish and maintain standard costing in SAP, monitoring gaps vs real cost monthly.
Monitor budgets for the Group's various entities, in line with the objectives set by his or her superiors
Carry out costi...