Main Duties and Responsibilities:

Business Partner

• Be the business partner for the plant General Manager
• Actively working together with General Manager and Senior Managers in case of deviations concerning budget and company processes
• Track the Business Case and involve in the improvement
• Person of contact for internal and external audits in the controlling area
• Cooperation with Finance Shared Service Center and follow the standard process
• Support plant to meet global, regional, plant KPIs
   

​Reporting

• Month end closing CO process

• Deviation analysis of actual monthly report
• monthly forecasting
• Budget planning
• Inventory and material cost analysis
• KPI report
• Board meeting slides preparation & presentation
   

Costing

• Oversee and manage internal costing including standard costing
• Cost center expenses analysis and tracking
• SAP CO plant process owner
• Analyze product costing profitability, on plant level and on profit center level
• Preparation of production order variance analyses. BOM, routing, price, consumption
• Ensure accurate master data by analyzing material consumption and pricing
• Inventory and capacity analysis 

Minimum Qualifications:

• Completed degree (Bachelor) in the field of finance/accounting, or comparable field.  
• At least 10 years professional financial experience, and 5 years of senior controller/cost accountant manager experience in an international manufacturing environment. Preferably in Automotive.
• Proficient in Excel. SAP CO is a big asset.
• Excellent communication skills
• Good team player