Overview
Experteer Overview
In this role you will partner with Sales, Operations and Management to drive financial insight through industrial and commercial performance analysis. You will support budgeting, forecasting and adherence to Group reporting standards, shaping decisions with actionable financial data. You’ll monitor costs, margins and KPI trends, identifying variances and optimization opportunities. This is a hands-on finance partner role within a global manufacturing context that values governance, accuracy, and cross-functional collaboration.
Responsibilities
- Analyse industrial costs (direct/indirect/standard) and production variances; monitor production order variances and support corrective actions
- Prepare industrial budgets and periodic forecasts
- Analyse BOMs and production cycles; compare actual vs. standard costs
- Produce industrial KPI reporting, costs and margins
- Assess product/customer/business line profitability; monitor volumes and margins by area/product family
- Support commercial KPIs and forecasting (contribution margin, order/customer profitability)
- Collaborate with Sales, Engineering and Operations on costs, prices and performance variances
- Load Budget/Forecast/Actuals into the Group reporting system; ensure data accuracy and timeliness
- Support month-end close, consolidation and governance; assist audits and statutory topics
- Supervise core accounting activities and coordinate AR/AP processes; support cash flow planning and statutory financial statements
Qualifications
- Master in Economics
- 4–7 years of experience in Management Control, preferably in industrial or structured environments
- Experience in a Big Four audit firm (3–4 years)
- Strong analytical mindset and business orientation
- Advanced knowledge of Excel, Power BI and SAP CO-FI
- Fluent English