Production Cost Control Specialist

9 godzin temu


Warszawa, Mazovia, Polska HAYS POLAND Sp. z o.o. Pełny etat

About the Job:

We are seeking an experienced Manufacturing Controlling Manager to join our dynamic finance team.

This role involves overseeing and executing manufacturing cost variance analysis, providing detailed material cost analysis and explanations, and supervising CO Close and ensuring accurate Material Ledger settlement.

The successful candidate will also prepare and present Month-End Reports, including Actual vs. Forecast analysis, manage the forecasting process, and lead budget preparation for manufacturing costs, material costs, freight, duties, and price variances.

Key Responsibilities:

  1. Oversee and execute manufacturing cost variance analysis
  2. Provide detailed material cost analysis and explanations
  3. Supervise CO Close and ensure accurate Material Ledger settlement
  4. Prepare and present Month-End Reports, including Actual vs. Forecast analysis
  5. Manage the forecasting process
  6. Lead budget preparation for manufacturing costs, material costs, freight, duties, and price variances

Requirements:

  • Master's degree in economics, finance, or a related field
  • Minimum of 8 years of relevant professional experience in finance, manufacturing, or related roles
  • Professional certification (ACCA, CIMA, or CPA) strongly preferred
  • Advanced proficiency in Microsoft Excel and SAP is mandatory
  • Proven track record of successfully collaborating with key stakeholders

Benefits:

  • A challenging role in a fast-paced, innovative environment
  • The opportunity to drive impactful financial decisions on a global scale
  • Professional growth opportunities within an industry leader


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