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Manufacturing Finance Business Partner

Leírás: 

Do you like to make an impact?

Is it important to you that your opinion counts?

Do you like to see results achieved with your support?

 

Yes!

This is your role!

 

 

We are looking for our Manufacturing Finance Business Partner colleague, who will support the manufacturing organization within the company.

 

 

How we appreciate your work and you:

  • In this position home office is possible and supported (2 office days / week).
  • Great compensation system

               -    cafeteria

               -    bonus

               -    health insurance

               -    employee beer

               -    employee PUB

               -    fitness room

               -    professional/language/soft skill trainings

  • Opportunity to gain unique experience in professional environment and to take on challenging assignments.
  • Culture of feedback and appreciation
  • Space to implement your recommendations.
  • Diverse and exciting projects

 

 

We count on you for these activities:

  • Contribute to effective manufacturing operation from financial perspective by preparing cost planning and reporting and cascades financial KPIs across the manufacturing team.
  • Support the Plant Manager and the manufacturing organization with valuable financial insight, challenges them in terms of value creation and improve their financial capabilities.
  • Provide timely and accurate management information support for decision making and actively support manufacturing projects.
  • Providing the country manufacturing team with strong financial support through the planning and operational management process.
  • Prepare the factory financial budget&forecast plan by following Group guidance.
  • Ensure that the budget owners understand and adopt the right methodology, tools and templates, developing functional-specific planning tools and templates.
  • Monitors the performance of manufacturing and variance against the agreed plan.
  • Responsible for standard cost calculation, P&L and manufacturing cost analyses.
  • Accountable for financial capability improvement within the Manufacturing Finance function.
  • Participate in the capex business case preparation and tracking the country CAPEX investments.
  • Manage inventory control and valuation.
  • Complete reporting activities (month-end closing, quarterly, year-end).
  • Evaluate and calculate the financial impacts of new projects/ initiatives.

 

 

You will need these skills for successful work:

  • Economics or financial degree
  • Minimum 1-2 years’ experience in controlling/finance area
  • Experience within multinational / FMCG organization(s)
  • Proficiency in English
  • Intermediate to advanced user level for all Ms Office applications
  • SAP, SAP BW, BI tools knowledge very important
  • Database management experience

 

 

These will help you:

  • Good analytical ability
  • Stakeholder management
  • Business acumen
  • Planning and organizing skills
  • Good communication and presentation skills
  • Decision making skill
  • Proactivity and forward thinking

 


 

We are curious about your story!

Apply today!

 

 

 

We are committed to nurturing a workplace where we celebrate and respect difference, and support everyone to be true to who they are! At Asahi Europe and International we believe you can SHINE AS YOU ARE - no matter your age, gender, ethnicity, sexual orientation, disabilities, religion, or beliefs.

We want to support you to be courageous in your individuality and to know that whoever you are and whatever your circumstances, you can belong with us without having to conform.

 

 

Kategória:  Pénzügy
Állás azonosító:  13144
Munkaszerződés típusa:  Határozatlan idő
Munkaidő:  Teljes munkaidő
Város:  Budapest

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