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