POSTE The profile, within the Controlling team of the production site, will be involved in the all of activities of the management control: from the validation of the construction of the cost of the product to the subsequent analysis of the real variances towards the target standard. He/She will support the creation of budgets, subsequent forecasts and end-of-month reporting, and the creation and preparation of the main operational indicators and their sharing with those responsible for the operational activities of the reference industrial production unit. JOB RESPONSABILITIES - Calculation, analysis and monitoring of economic and industrial KPIs to support the site management; - Monitoring and control of opex and capex; - Preparation of monthly and annual reports; - Analysis of profitability at different levels of economic performance; - Calculation of standard product costs and control of actual costs variance; - Forecasting and planning to support management; - Reconciliation of Statutory registration and management in collaboration with the Accounting team. PROFIL EXPERIENCE & PRINCIPAL SKILLS - Master’s Degree in Business Administration / Economics / Finance - Experience of 2-5 years in the similar role in multinational production contexts - Excellent knowledge of English, French will be preferred. - Good knowledge of MS Office (Excel/Power Point), Power BI and ERP advanced will be preferred - Planning, organizational and analysis skills - Attitude in providing timely and meaningful reports, working by deadlines and objectives - Ability to work in team - Good communication skills