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Responsibilities
1. Support the local finance manager in preparing a monthly dashboard including P&L, efficiency KPIs, variances against STD, and OVHs analysis.
2. Calculate and monitor purchase and production STD costs.
3. Participate proactively in Budget/Forecast processes and take actions to ensure targets are achieved.
4. Analyze and discuss plant results with financial and operations management.
5. Support management and address ad hoc topics as necessary.
6. Improve reporting systems and outputs.
Who you are
* A university graduate in Economics or equivalent.
* 3-4 years of experience in industrial/plant controlling.
* Solid knowledge of cost and general accounting.
* Experience in preparing, analyzing, and discussing budgets, forecasts, and planning activities.
* Advanced knowledge of Office applications, especially Excel.
* Experience with SAP is a plus.
* Proactive, curious, and resilient.
* Flexible with the ability to interface across various company levels.
* Team-oriented with a collaborative approach.
* Good at managing priorities and deadlines.
* Hands-on, with a willingness to "roll up your sleeves."
* Positive attitude, perceiving challenges as opportunities.
Why work with us
This is an excellent opportunity to join Kering during a period of significant growth and be part of a global luxury group that offers endless learning and development opportunities.
At Kering, talent development is a core principle. We promote internal mobility and leadership skills, helping employees reach their full potential in a stimulating environment.
We are committed to diversity and inclusion, believing that a diverse workforce enriches the workplace and fosters adaptability. As an Equal Opportunity Employer, we welcome applications from all qualified candidates, regardless of background.
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