The profile, within the Controlling team of the production site, will be involved in the all of activities of the management control : from the validation of the construction of the cost of the product to the subsequent analysis of the real variances towards the target standard. He / She will support the creation of budgets, subsequent forecasts and end-of-month reporting, and the creation and preparation of the main operational indicators and their sharing with those responsible for the operational activities of the reference industrial production unit.JOB RESPONSABILITIESCalculation, analysis and monitoring of economic and industrial KPIs to support the site management;Monitoring and control of opex and capex;Preparation of monthly and annual reports;Analysis of profitability at different levels of economic performance;Calculation of standard product costs and control of actual costs variance;Forecasting and planning to support management;Reconciliation of Statutory registration and management in collaboration with the Accounting team.PROFILEXPERIENCE & PRINCIPAL SKILLSMaster’s Degree in Business Administration / Economics / FinanceExperience of 2-5 years in the similar role in multinational production contextsExcellent knowledge of English, French will be preferred.Good knowledge of MS Office (Excel / Power Point), Power BI and ERP advanced will be preferredPlanning, organizational and analysis skillsAttitude in providing timely and meaningful reports, working by deadlines and objectivesAbility to work in team
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