Found Description
About Our Client Multinational company in the FMCG sector. Plant Financial Management Own full-site P&L;
and cost center control;
lead monthly close, variance analysis, and reporting activities in coordination with group finance. Cost Accounting & Product Costing Ensure accurate product costing, standard cost updates, inventory valuation, and variance tracking (material usage, labor efficiency, yield, etc.). Budgeting & Forecasting Lead site-level budget preparation and forecasts;
provide visibility on actual vs forecast and support course correction as needed. Supply Chain Finance Support Partner with Procurement, Logistics, and Operations teams to optimize working capital, improve cost-to-serve metrics, and evaluate sourcing strategies. Integral Collaboration Act as the local finance lead while supporting group-level initiatives related to supply chain transformation, capital investments, and productivity. Capex Management Track capital expenditure projects, build...
and cost center control;
lead monthly close, variance analysis, and reporting activities in coordination with group finance. Cost Accounting & Product Costing Ensure accurate product costing, standard cost updates, inventory valuation, and variance tracking (material usage, labor efficiency, yield, etc.). Budgeting & Forecasting Lead site-level budget preparation and forecasts;
provide visibility on actual vs forecast and support course correction as needed. Supply Chain Finance Support Partner with Procurement, Logistics, and Operations teams to optimize working capital, improve cost-to-serve metrics, and evaluate sourcing strategies. Integral Collaboration Act as the local finance lead while supporting group-level initiatives related to supply chain transformation, capital investments, and productivity. Capex Management Track capital expenditure projects, build...