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Position Details
MAIN RESPONSIBILITIES
Act as the primary finance contact point for operational managers; proactively approach teams (R&D, Production) to investigate cost issues and validate the reliability of source data;Design and develop financial models and reports to improve budgeting and reporting processes;Analyze manufacturing performance: labor variances, material consumption, factory overheads, and in-depth analysis of cost of goods sold (costing);Actively participate in the development and maintenance of Key Performance Indicators (KPIs) and dashboards to monitor and evaluate efficiency, profitability, and maximum utilization of resources and time;Ensure financial monitoring of the R&D project portfolio (budget monitoring, eligibility for tax credits/grants, profitability analysis of new products);Participate in the preparation of the annual budget;Participate in the review of monthly forecasts;Take charge of pre...