MISSION
Reporting to the PB&C Manager, the incumbent will assist in managing the general oversight, preparation, analysis, and distribution of the regional internal and customer financial reports. Further, the incumbent will support the planning and controlling activities as well as contribute to the sustainability and profitability of the business unit throughout the budget-year.
KEY ACCOUNTABILITIES
· Support the BU with developing LWCC mid-term strategies and cascading those into short-term operating plans, in the support of the greater Cementir strategy
· Monthly and other recurring reporting, including the month-end reporting package, variance analysis, forecasting, productivity, and ad-hoc reports needed to support the plant.
· Ensure business intelligence analysis, simulations, and implementation of business cases to support Management actions.
· Support the BU Management team with completing the periodical forecasts based on the industrial and technical KPIs defined for each function and lead specific performance analysis to identify gaps and deviations against the budget.
· Coordinate with plant leadership to collect and analyze key performance and financial figures and indicators to identify and understand business trends as well as analyzing variances from budgets.
· Support business decisions encompassing the reporting of production, sales, inventory, working capital, the consumption of raw materials, fuels, power etc.
· Partner with the plant leadership teams to drive financial discipline for across the plants.
· Manage the accounting and audit requirements of the annual physical inventory process.
MAIN POSITION REQUIREMENTS
· EDUCATION: Bachelor’s degree in Finance, Economy, Business Administration, or a similar field
· EXPERIENCE: Minimum of five (5) years’ experience in a similar role, preferably within the manufacturing industries.
· SPECIFIC KNOWLEDGE: Detailed knowledge in SAP is required and knowledge in SAP FI-CO Module is a strong plus.
· BUSINESS UDERSTANDING: Moderate abilities with the Microsoft Office suite.
- OTHER:
- Extraordinary attention to detail with strong analytical and problem-solving skills
- Exceptional written and verbal communication skills, including the ability to articulate information and recommendations in a concise and timely manner to managers, peers and key customer and supplier relationships.
- Ability to prioritize and multi-task in a fast-paced environment.
- Conscientious about timeliness of assignments and quality of work product.
- Ability to prioritize and execute goals, objectives, and action items.
- Ability to handle confidential information in a discreet, professional manner.
- Ability to be an effective team member and display initiative and energy.
- Willingness to learn and to take on progressively higher management position in future.
Pay: $80,000.00 - $120,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Disability insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Work Location: In person
