Ph3POSTE /h3 pThe 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. /p h3JOB RESPONSIBILITIES /h3 ul liCalculation, analysis and monitoring of economic and industrial KPIs to support the site management; /li liMonitoring and control of opex and capex; /li liPreparation of monthly and annual reports; /li liAnalysis of profitability at different levels of economic performance; /li liCalculation of standard product costs and control of actual costs variance; /li liForecasting and planning to support management; /li liReconciliation of Statutory registration and management in collaboration with the Accounting team. /li /ul h3EXPERIENCE PRINCIPAL SKILLS /h3 ul liMaster’s Degree in Business Administration / Economics / Finance /li liExperience of 2-5 years in the similar role in multinational production contexts /li liExcellent knowledge of English, French will be preferred. /li liGood knowledge of MS Office (Excel / Power Point), Power BI and ERP advanced will be preferred /li liPlanning, organizational and analysis skills /li liAttitude in providing timely and meaningful reports, working by deadlines and objectives /li liAbility to work in team /li liGood communication skills /li /ul /p #J-18808-Ljbffr