Support and assist the Financial New Products leader.
Contribute to the development of the annual operating plan (AOP), monthly control, variance analysis and local and corporate reporting.
Conduct financial and budget analysis, generating several types of reports for managerial decision making.
Contribute to the preparation of quarterly forecasts, which are then sent to the company’s headquarters, division and/or project managers.
Provide support to the accounting cycle, including month-end activities; analysis and follow-up of variances to standard costs, financial plans per project.
Provide with a high level of customer service, both internal and external clients of the company.
Provide support and develop Standard Cost Estimations for New Product according to provided assumptions, keep track of changes and provide final Std Cost at project end.
Generate reports at month end for actual vs plan project expenditures, costs, resource time sheets, etc.
What We’re Looking For:
Bachelor's degree in Business Administration / Accounting / Industrial Eng or related field.
English Level: B2+- C1 (80-95%)
Desired knowledge: Proven analytical skills / SAP / Proficiency in MS Excel.
At least 1 or more years of experience in Financial analysis positions.
Proven experience in cost accounting and Standard Cost Development.
Knowledge in accounting processes, basic accounting, is required.