Responsibilities

• Participate in the unit production cost preparation and ensure consistency in collaboration with the Technical Department; update changes in the information system accordingly.
• Calculate and analyze hourly rates.
• Contribute to impact analyses and project profitability studies.
• In case of deviations in cost price, margin, or plant results from budget targets, analyze root causes, define corrective actions, and monitor their implementation.
• Support the budgetary process.
• Ensure budget preparation in cooperation with other departments.
• Participate in monthly site reporting activities for internal and external stakeholders (e.g., flash reports, monthly reporting, rolling forecasts), and reporting (CNQ).
• Deliver ad hoc reporting and analysis to support business objectives.

Profile

• Degree in finance, controlling, economics, or a related field.
• Minimum 2 years of experience in controlling or finance within a manufacturing environment.
• Strong analytical mindset with hands-on experience in cost analysis, budgeting, and performance tracking.
• Advanced proficiency in MS Excel, and practical knowledge of Power BI, SAP, HFM, and BW.
• Fluent English.
• Strong communication and collaboration skills with the ability to partner effectively with operations teams.
• Results-oriented, well-organized, and able to work under pressure in a dynamic environment.

Benefits

• Employment Stability.
• Private Health Care.
• Group Insurance.
• Subsidies for sports activities.
• Free parking space.
• Other social services.