Your Responsibilities:

• Preparation of monthly/quarterly/yearly reporting with related comments
• Preparation of Budget/Forecast/Business Plan and Variance analysis
• Supporting of the monthly closing process in SAP
• Management of Material Creation flow
• Profitability analysis by product line
• Ad hoc analysis on Manufacturing KPIs and comparison Standard/Actual product costing
• Supporting Cost center reporting and fixed costs analysis
• Supporting Intercompanies reconciliations process
• Managing relationship with auditors, tax consultant
• Interact with Headquarter SAP Key users/consultants to improve processes
• Ensuring coordination with Accounting, Sales and Production depts

Your Qualifiquations:

• Degree in Economy or similar
• 3-5 Years experience in similar position, possibly in Manufacturing environment
• HGB and optimal (but not mandatory) IFRS knowledge
• SAP knowledge
• Available to make short business trip
• Knowledge of Microsoft Office Package (in particular Excel - a test will be done during selection process)
• Hands on mentality
• Proactive, flexible & available to work in a team
• Analytical skills and problem solving attitude