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Job Description
• Operations Controlling & Cost Management: Oversee and validate product cost structures, including Direct Material, Direct Labor, and Overheads. Ensure accurate and timely calculation of standard and actual costs, supporting cost-deployment and continuous-improvement initiatives.
• Variance Analysis & Performance Monitoring: Lead analysis of production variances (price, usage, mix, efficiency, absorption), identifying root causes and proposing corrective actions with Operations and Supply Chain teams.
• Budgeting, Forecasting & Planning: Coordinate the annual budget, monthly forecasts, and strategic plans for industrial areas, ensuring consistency across plants and alignment with Group Finance.
• Capex & Investment Control: Support investment evaluation and post-implementation reviews (ROI, payback, IRR), ensuring compliance with financial policies and capital efficiency targets.
• Business Partnering & Process Improvement: Collaborate with Plant Managers, Production, Engineering, and Procurement to support data-driven decisions, cost optimization projects, and WCM / Lean Manufacturing initiatives.
• Variance Analysis & Performance Monitoring: Lead analysis of production variances (price, usage, mix, efficiency, absorption), identifying root causes and proposing corrective actions with Operations and Supply Chain teams.
• Budgeting, Forecasting & Planning: Coordinate the annual budget, monthly forecasts, and strategic plans for industrial areas, ensuring consistency across plants and alignment with Group Finance.
• Capex & Investment Control: Support investment evaluation and post-implementation reviews (ROI, payback, IRR), ensuring compliance with financial policies and capital efficiency targets.
• Business Partnering & Process Improvement: Collaborate with Plant Managers, Production, Engineering, and Procurement to support data-driven decisions, cost optimization projects, and WCM / Lean Manufacturing initiatives.