Through its various brands, the company offers high-end raw materials, semi-processed and finished products across all channels, the main categories being Chocolate and Chocolate Compounds, UHT Vegetable Creams and Margarine.
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Analyzing the trend of operating costs (OPEX) and investments (CAPEX).
- Supporting the analysis and control of Bills of Materials (BOMs), production cycle times and methods, and the related variance analysis compared to actuals.
- Monitoring production data (Work Orders, consumption, work centers, etc.) to follow the monthly industrial closing.
- Supporting the preparation of the annual budget and intra-year forecasts.
- Supporting monthly reporting by performing variance analysis between budget/forecast and actuals and identifying root causes in case of deviations.
- Collaborating in the development and definition of standard costing processes.
- Monitoring monthly inventory levels through periodic control activities, developing reporting related to warehouse stock valuation, obsolete inventory analysis, and determining the stock valuation fund.
- Collaborating with Management Control colleagues from HQ in Italy for cross-functional projects and for monthly and annual closings.
Requirements
Has a basic knowledge of SAP (FI-CO-PP-MM).
Bachelor's Degree in Graduated in Accounting, Finance, Economics, Business Administration, Industrial Engineering, or related fields.
Has at least 1-2 years of experience in manufacturing companies.
Fresh graduates are encouraged to apply.
Has a good knowledge of the Office suite, particularly Excel, and Business Intelligence applications.
Has a knowledge of management control methodologies, particularly for industrial companies.
Has a good knowledge of the English language.
Possesses strong interpersonal skills, a team-oriented attitude, and good time management ability.