Financial Analyst of the Production Plant

Role Overview

Support the production plant in achieving set goals and optimizing financial results through analysis and reporting. Prepare weekly and monthly reports, proactively report risks and opportunities, and support budgeting and forecasting processes.

What You Will Do

Prepare reports, analyze data, and support budgeting and forecasting processes. Cooperate with sales and supply chain departments, and ensure cost standards are created and released in the SAP system.

Why It Might Be a Fit

The role requires acting quickly, efficiently, and with certainty, as well as being customer-oriented, results-oriented, and a team player.

Requirements

• Higher education in finance
• 3 years of experience in sales or financial department
• Advanced knowledge of English
• MS-Office: advanced knowledge of Excel and PowerPoint
• Knowledge of SAP system/Business Warehouse module

Benefits

• Attractive benefits package