What's on Offer
Job Description
- Calculating the products standard costing, controlling and profitability analysis reports in our manufacturing plant in Poland using SAP
- With the Financial Manager, promote, conduct and implement the procedures, processes, tools, reports to run the Financials Analysis: monthly actual Product Costing and Analysis, Customer Profitability Analysis, Product Profitability Analysis
- Variance analysis versus the project KPI unit cost and standard costs' assumptions
- Liaise, support and reconcile with monthly forecast plan and analysis
- To maintain the CO-PA SAP module in coherence with FI module
- Maintenance of Fixed Assets register - ongoing transactions and depreciation posting
- Insure the compliance with internal control product costing, inventory valuation and reporting
- Liaise with Financial Manager and with functional Manager to collect, manage all information and put under control all plant product costing Results and performances
The Successful Applicant
- Cross Functional Team Player
- Excellent communication
- Automotive Industry Experienced
- Engineering Acumen: Product conception, definition, manufacturing process
- Proficiency business financial, accounting, sciences
- Very strong knowledge of ERP / SAP CO-PA, FI with effective proven usage
- Change agent
- Imperative industry experience of minimum 3 years
- Fluency of English
- Good command of MS Office, especially Excel, Power Point, ERP SAP or similar