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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial analysis, budgeting, and strategic planning within an industrial context, with a strong focus on optimizing performance indicators and ensuring compliance with accounting standards. Proficient in leveraging information systems and tools like SAP and Power BI to enhance decision-making and operational efficiency.
Highest-signal resume keywords
Financial AnalysisBudgetingSAP ProficiencyPerformance MonitoringMaster's Degree in Management Control
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AnalysisBudgetingAccounting StandardsPerformance IndicatorsVariance AnalysisCost ManagementForecastingStrategic PlanningInformation Systems OptimizationData Analysis
Soft Skills
Attention to DetailAnalytical SkillsInterpersonal SkillsTeam SpiritResults-Oriented Mindset
Tools & Technologies
Microsoft OfficeSAPPower BI
Certifications & Qualifications
Master's Degree in Management ControlAuditFinance
Industry Keywords
Industrial EnvironmentPharmaceuticalsChemicalsCosmeticsFood ProcessingMetallurgy
About the role
Key responsibilities & impact- Implement tools to analyze and monitor industrial performance indicators, including yield, material consumption, productivity, and Cost of Poor Quality
- Manage monthly closing activities within the assigned scope and meet all deadlines
- Analyze monthly variances against the budget and forecast, and propose corrective actions to manage site profitability
- Lead the monthly rolling forecast, annual budgeting, and five-year strategic planning processes
- Ensure the consistency and compliance of financial procedures and regulations
- Contribute to the optimization of information systems and other cross-functional projects
- Play an active role in strategic decision-making as a member of the site’s management committee
- Contribute to aligning financial objectives with the company’s overall vision
- Report to the Group Industrial Controlling Director and the Site Director
Requirements
What you’ll need- Master’s degree (or equivalent), with a specialization in Management Control, Audit, or Finance
- At least 5 years of experience in a similar position and in an industrial environment (pharmaceuticals, chemicals, cosmetics, food processing, metallurgy, etc.)
- Excellent proficiency in Microsoft Office (Word, Excel, PowerPoint) and information systems
- Proficiency in SAP and Power BI is a plus
- Strong knowledge of accounting standards
- Fluency in written and spoken English
- Commitment, attention to detail, analytical and synthesis skills, strong interpersonal skills, team spirit, and results-oriented mindset
Benefits
Comp & perks- 13th-month salary
- Bonus
- Profit-sharing and employee incentive bonuses
- Meal vouchers
- Health and provident insurance coverage
- Works Council benefits
- Remote work
- Ongoing personal development