As a key member of the Finance Department, you will be responsible for monitoring, analyzing, and controlling manufacturing costs to ensure optimal efficiency and profitability. This role involves close collaboration with production, procurement, and finance departments to support strategic decision-making.
ROLE
1. Monitor, analyze, and manage manufacturing costs to drive operational efficiency and ensure profitability across production activities,
2. Prepare, analyze, and distribute monthly financial reports to Function Heads and Finance Management,
3. Act as a key finance partner to operational leaders during OPEX and CAPEX planning and monitoring cycles, providing financial insights and strategic support,
4. Prepare the Forecast and Budget processes by gathering, validating, and analyzing data, and by preparing the related presentations
5. Review and validate purchase requisitions, supplier invoices, and investment requests to ensure alignment with budget and compliance standards.
6. Provide data-driven insights and recommendations to Function Heads to identify and implement cost-saving opportunities.
7. Contribute to ongoing system and process improvement initiatives aimed at enhancing financial transparency, efficiency, and automation
8. Deliver administrative support to Head of Business Controlling
PROFILE
9. Bachelor degree in Finance, Business Administration, or equivalent
10. 5-8 years experience ideally in controlling, reporting or related sector
11. Proficiency in Excel and PowerBI are a major asset
12. Experience in product costing and/or SAP/S4Hana ERP
13. Analytical mind-set, attention to detail,
14. Proactive and forward-thinking, with a focus on continuous improvement and innovation,
15. Team Spirit & (internal-) customer oriented
16. Fast learner, works independently with ability to multi-task
17. Fluent in English & French, additional language is a plus
JOIN US !
18. Join a global leader in trust technologies with a mission that matters.
19. Be at the strategic heart of a financially sound and innovation-driven company.
20. Collaborate with high-level experts and work on impactful international projects.
21. Operate in a multi-cultural, high-integrity environment where autonomy and ownership are encouraged.