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Key Areas of Responsibility:

• Preparing and controlling the production cost budget including monitoring and analyzing deviations on different production cost drivers
• Preparing, controlling and initiating improvement actions on monthly manufacturing cost results
• Calculation of sales price tables
• Revision of investment projects incl. payback time calculations
• Participating in month end closing process and supporting Financial Manager in monthly, quarterly and annual financial reports preparation
• Close cooperation with local Management in the area of analysis and cost control
• Participating in budgeting process and supporting Financial Manager in budget reports preparation

Requirements:

• The ideal candidate will hold a master degree within Finance or Controlling
• Must be able to demonstrate practical knowledge of financial and managerial accounting principles (incl. budgeting and cost calculation)
• Min. 3 years of experience in Controlling or Finance preferably in production environment (ideally on international level)
• Very good Excel application skills
• Very good English language skills
• Knowledge of Microsoft Dynamics AX, IFRS as well as BI tools (Power BI, Tableau) would be an advantage
• Independent working style; highly structured; Number-Cruncher; good communication skills; drive on results

We offer:

• Attractive employment in a reputable, stable and growing company.
• Opportunity for professional development
• Open communication among all employees and across the teams
• Social package
• Trainings

How to Apply

Interested candidates are invited to apply by sending their CV to:

Salsabil Abdallah
Talent Acquisition & Retention Partner
salabd@borgautomotive.com
+216 73414414 / +216 29767432

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