Production Controlling Analyst

JOB FOCUS:

• Creation of COGS calculations (cost of goods sold) and participating in the preparation & monitoring of DC, VMOH & FMOH;
• Analysis of postings of production costs (overheads) by CCs & GLs;
• Preparation of production volume reports on a monthly basis;
• Coordination with the Development department about recipes and Production about all other elements (quantity, technology, etc.) and Procurement about material prices
• Participates in the development, analysis and monitoring:
• production costs (Make) for finished products and semi-finished products
• about additional costs per plants and production lines
• on fixed and variable production costs, analysis by plants and production lines
• Reference: AW7m0emfBOnmf8sOZPlAa8kRTxkMP6TMhXQ_1mMk2rMpT3r2Bs6eNYgdAWJTNXgw
• Support Month End Closing process;
• Preparation of other reports in the domain of the production scope of the business.

KEY SKILLS:

• University degree;
• Preferable 2 years of experience in FMCG or similar industry;
• Preferable familiarity with the SAP ERP;
• High analytical skills & highly proficient in Excel;
• Determined, persistent, responsible and well-organized with passionate drive.

WE CAN OFFER YOU:

• Professional challenge with opportunity to grow your knowledge & leadership capabilities in one of the leading FMCG companies in the region;
• Positive working atmosphere with great team of professionals to support you in your path;
• Individual on-boarding plan with constant mentorship support.