- Analytical role with strong exposure to business decision-making.
- Strategic finance position within a multinational organisation.
International industrial organisation with a well-established corporate structure and a strong focus on financial discipline and operational excellence. Dynamic and collaborative environment, driven by continuous improvement and data-based decision-making.
- Analyse financial and economic data to support strategic and operational decision-making.
- Monitor and control costs across departments and projects, ensuring alignment with approved budgets.
- Prepare, analyse and report cost data, including labour, materials, overheads and production expenses.
- Manage monthly and annual closing processes (P&L and Balance Sheet), ensuring accuracy and timeliness.
- Prepare budgets and forecasts, including variance analysis and follow-up.
- Develop and maintain internal control procedures to...