Overview

As a key member of the Finance Department, you will be responsible for monitoring, analyzing, and controlling manufacturing costs to ensure optimal efficiency and profitability. This role involves close collaboration with production, procurement, and finance departments to support strategic decision-making.

Responsibilities

• Monitor, analyze, and manage manufacturing costs to drive operational efficiency and ensure profitability across production activities.
• Prepare, analyze, and distribute monthly financial reports to Function Heads and Finance Management.
• Act as a key finance partner to operational leaders during OPEX and CAPEX planning and monitoring cycles, providing financial insights and strategic support.
• Prepare the Forecast and Budget processes by gathering, validating, and analyzing data, and by preparing the related presentations.
• Review and validate purchase requisitions, supplier invoices, and ...