Lead and coordinate the annual planning and quarterly forecasting and closure processes in line with global guidelines
Calculate accurate, complete, and timely standard costs for all new and existing products manufactured or packaged at the site
Analyze product cost structures, year-over-year variances, and identify cost-saving opportunities
Budget management and planning for all departments in the plant
Identify process improvements and implement automation AI-based solutions
Develop actionable insights to support decision-making and improve site performance
Requirements: BA in Economics/Accounting - A Must
3-5 years of relevant analytical experience at a FP A position (an advantage in an industrial company)
Advanced skills in Microsoft Excel
Attention to detail, integrity, dedication, organizational skills, and ability to meet deadlines
Excellent analytical and problem-solving skills
Strong infrastructure skills and systems-oriented
Experience with BI tools - advantage
Fluent in English
This position is open to all candidates.
