Position description:

•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 analyze 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 analyses 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

Key success factors:

•Detailed understanding of APU costs

•Successfully contribute to winning of tenders / increase in success rate (by providing accurate cost base, and calibrating with market price and volume)

•Analyze operational data and to provide succinct business conclusions

Top 6 competencies:

• Highly proficient in MS Office
• Experience in SAP A1 or HANA
• Persistent in looking for opportunities to improve commercial performance
• Able to balance competing priorities
• Continuous improvement mindset
• You communicate simply and confidently
• Constructively influence peer groups

We offer:

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