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Multinational company in the FMCG sector.
Own full-site P&L and cost center control; lead monthly close, variance analysis, and reporting activities in coordination with group finance.
Ensure accurate product costing, standard cost updates, inventory valuation, and variance tracking (material usage, labor efficiency, yield, etc.).
Lead site-level budget preparation and forecasts; provide visibility on actual vs forecast and support course correction as needed.
Partner with Procurement, Logistics, and Operations teams to optimize working capital, improve cost-to-serve metrics, and evaluate sourcing strategies.
Act as ...