Détails de l'annonce
Missions :
Verification and reporting of costs in a monthly basis .
Implementation of CO and PA modules in SAP in a monthly closing process.
Perform monthly inventory and layout audits.
Support independent audit studies with company bilanco and P&L reporting.
Monitor raw material and production costs on a regular basis
Prepare regular reports to senior management.
Analyse differences between budget and actual financial cost ratios
Carry out the cost estimation process for new products.
Make profitability analysis based on Customer, Product, Brand, Distribution channel.
Monitor and contribute to the development of reporting systems.
Preparation of cost efficiency analyses.
Preparation of product budget costs.
Support other departments' financial control processes.
Profil recherché pour le poste : Senior Financial Planning & Controlling Specialist
Industrial Engineering / Business School Graduate
Minimum of 5 years of experience within an industrial firm / Consumer Products field experience is a plus
Proven experience with SAP FICO / CO PA.
Fluent in French & English.
Critères de l'annonce pour le poste : Senior Financial Planning & Controlling Specialist Métier : Gestion, comptabilité, finance Secteur d activité : Distribution, vente, commerce de grosIndustrie, production, fabrication, autresProduits de grande consommation Niveau d'études : Bac+5 et plus Langues exigées : anglais courantfrançais courant
