The Role
Analyze and control production and operating costs; prepare and monitor annual budgets; develop and update financial forecasts; perform variance analysis; control and validate inventories and inventory valuation in ERP; identify cost-saving opportunities; produce management reports; and support monthly closings while collaborating with production, logistics, and finance teams.
Summary Generated by Built In
Position Objective
Ensure control, analysis, and optimization of operating costs through inventory tracking, budgeting, and financial forecasting, contributing to strategic business decision-making.
Main Responsibilities- Analyze and control production and operating costs
- Prepare and monitor the annual budget
- Develop and update financial forecasts
- Analyze variances between actual costs, budget, and forecast
- Control and validate physical and accounting inventories
- Identify deviations and cost-saving opportunities
- Generate cost and financial reports for management
- Participate in monthly closings and financial analysis
- Ensure accurate inventory valuation and costing in ERP systems
- Collaborate with production, logistics, and finance teams
- Bachelor’s degree in Accounting, Finance, or related field
2–4 years in:
- Cost analysis
- Budgeting and forecasting
- Inventory control
- Manufacturing environment (preferred)
Intermediate English
- Standard costing
- Budget control
- Variance analysis
- Advanced Excel
- Strong analytical mindset
- Attention to detail
- Organization
- Results-oriented
- Effective communication
Skills Required
- Bachelor's degree in Accounting, Finance, or related field
- 2-4 years experience in cost analysis
- Experience with budgeting and forecasting
- Experience with inventory control
- Experience in a manufacturing environment
- Intermediate English
- Knowledge of standard costing
- Knowledge of budget control
- Knowledge of variance analysis
- Advanced Excel skills
- Experience using ERP systems for inventory valuation and costing
- Strong analytical mindset and attention to detail
- Organizational skills and results orientation
- Effective communication skills
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The Company
What We Do
International Automotive Components (IAC) is a leading global supplier that creates environments that move people with elegant design, bold ideas and precise execution. Headquartered in Luxembourg, IAC Group operates 50 manufacturing facilities in 15 countries. For more information, visit www.iacgroup.com
