Financial analyst
* validation of standard cost annual basis (budget reference)
* integration analysis for cogs (cost of goods sales)
* review accounts payables
* scrap review
* inventory controls validation (cycle counts, physical inventory, scrap control, obsolete reserve, price updates)
* analysis profit centers margin
iii/ missions and activities
* integration of cogs structure reporting
* kpi for accounts payables
* kpi inventory performance (stock values, wip & turns)
* analysis & interpretation for industrial variances (budget vs. Actuals) with identification for risks & opportunities
* validation of inventory internal controls policy for physical management & accounting (valuation, reserves, scrap, adjustments)
* collaboration for budget integration
carry out other missions / activities upon request from his/her manager(s)
techniques
:
* cost accounting
* finance
behavioral
:
* boldness
* commitment
* excellence
it / language
:
* sap
* microsoft office
* english
* french is a plus
managerial
:
* accountable
* analytical
* team work
* strategic vision