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Factory Cost Controller [ST-TFCA01]

Régió: Budapest

Focus Consulting Kft.
Hozzáadva: 2016.09.25.
Jelentkezési határidő: 2015.09.22.
Hirdetés azonosító: 966135
Focus consulting


Our client

Our client is a globally leading multinational company, with an impressive client base and an existing growth strategy. They are looking for a professional in the position of Factory Cost Analyst


- Support preparation of monthly/ quarterly closing, annual budget
- Calculate manufacturing costing for actual, budget and support for forecast
- Prepare the cost simulation upon business needs
- Monthly analyse and report KPIs: actual vs. budget and vs. previous year. Prepare reports of variances
- Analyse & monitor manufacturing expense and find/assist savings opportunities on all areas, logistics included
- Monitor stock aging situation and control/ audit of stock taking and write off procedures
- Be an active member of "Cost Pillar" by developing and implementing cost effectiveness initiatives
- Undertake projects as assigned by Factory Controller


- Degree in Business Administration or Accounting & Finance
- 2-5 years of experience in Finance/ Accounting Area
- Preferred experience in Cost/ Business Analysis in Manufacturing environment or previously gained auditor experience
- Fluent English knowledge
- Proficiency in advanced SAP, MS Excel and MS PowerPoint
- Good communication, presentation and strong analytical skills
- Proactive and able to thrive well under pressure


Munkavégzés helye
Pénzügy / Számvitel / Kontrolling


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