Responsibilities:

• Responsible for calculation, verification, analysis, and reporting of product costs per APU
• Collaborate closely with the Head of Margin Analysis (Manager) in delivering high quality insights into cost structure and commercial implications
• Identify opportunities to improve the cost structure of our products and services (in collaboration with Operations and M&T)
• Collect and analyse data to determine variable and fixed per APU – incl. cost of raw materials
• Support inventory valuation and reconciliation (from raw materials to finished goods)
• Prepare the required management information on cost performance and ensure variances, corrective actions are understood and aligned with longer term strategic plan
• Review and analyse variances - production process, material usage, scrap
• Responsible for updating and managing costs in the system ensuring product cost is correctly stated
• Maintain accurate product bills of material (together with Master Data Management Team)
• Continuously improve capabilities and process of costing function (incl. cross-site collaboration)
• Collaborate with local Controllers and BU Finance to support financial reporting

Requirements:

• University degree in economics, finance, engineering or a comparable field
• 3 years of professional experience in the field of Finance or Controlling
• You have a deep understanding in cost management, accounting and finance processes
• You have a commercial business understanding of company activities from relevant industry and the capacity to turn industry insights into concrete commercial actions
• You are data-driven with an affinity for numbers, a strong attention to detail

We offer:

• Attractive compensation
• Private medical health care
• Lunch card
• Holiday allowance
• Internal referral program
• International work environment
• Creative atmosphere and great people