The main tasks are:
* Review actual production vs planned, perform necessary month-end closing transaction in SAP for cost allocation and for fixed assets capitalization/depreciation. Identify and follow-up on variances. Issue report with insights vs the factory KPIs.
* Follow-up on changes and post journal entries on expired and obsolete materials (incl. comparison vs budget )
* Full scope of actuals Inventory reporting, identifying and posting adjustments/provisions where needed.
* Analysis on inventory lead times, verification vs production plan.
* New launches support: COGS creation in SAP and update/follow-up as per GMP process
* Budget, monthly: review, report and follow-up on variances vs actuals, issue commenting, prepare pro-con list for next budget cycle. Follow up on actual purchase orders placed, invoices posted
* Bill of materials / recipes reviews as per GMP, track and control updates in SAP/Veeva/excel models
Qualification and Experience:
- 3-5 yearsof Finance experience, with strong results
- Strong overview without losing sight of relevant details
- Solid oral and written competencies; solid results from producing well-written and well-reputed reporting.
- Ability to produce high work volume with good quality and within a tight deadline
- Strong IT-skills, Excel proficiency, SAP Finance and Controlling knowledge, BI-tools etc.
- Strong interpersonal skills with a collaborative mind-set; competencies in building, sustaining and influencing relations
- Analytical capacity; innovative and result driven individual able to handle complex matters
- Proactive, change-ready, and result-driven which carries out in a systematic and structured work behavior; able to adapt, prioritize and keep focus
We provide an opportunity to be a part of an international company that boasts exceptional technology and a determined team. Join our dedicated and agile Finance team if you share our enthusiasm and have a desire to create an impact. You can expect a vibrant and adaptable work environment that supports the growth of your personal and academic skills.
Are you interested in joining our mission? We look forward to receiving your application: