Manufacturing Controller / Cost and Production Analyst (CPA)

Role: At a plant level, ensure consistent standard cost calculations and monitoring, provide financial data to support the site Manager / Hub controller and Accounting.

Reports to: CAR Director South and East Europe (acting as CAR Subcluster Manager for Ukraine and Russia)

Dotted lines to : Controlling Director Refractories EMEA

Direct reports:  No direct report

Responsibilities:

• Calculate and update standard costs

• Responsible for fixed assets & Physical stock reconciliation with ERP

• Update actual unit costs in ERP for inventory valuation

• Perform plant production and inventory monthly reconciliation

• Oversee accounting ledgers and correct cost centers/ accounts

• Determine accruals to be booked in ERP related to inventory/cost of good sold

• Extract data from ERP, fill energy tabs & inventory information 

• Review Monthly plant and cost  reports with site manager/headquarter

• Provide financial data (standard costs, production costs, etc) and ad hoc invoice information, quantity produced when required)

• Design formalize internal control procedure for stock (general ledger….)

• Accountable for consistency of plants standards costs

Qualifications & Experience

Key competencies 

• Understand industrial processes and costing principles

• Knowledge of accounting principles (GAAP, IFRS), practices, standards, laws and regulations, tax computations

• Ability to handle complex financial information 

• Ability to create a  strong bonds with other people, inspires trust and confidence in both his peers, senior, and external partners

• Demonstrate good communication skills to convey information 

• Have a keen eye for details, ability to manage multi tasks / project and meet tight deadlines, is analytical and highly organized 

• Work comfortably in a highly collaborative setting, have a confident and outgoing personality, 

• Proficient in English

• Proficient in  financial software as 1C, database and Google suite package

• Ability to prepare and deliver monthly and quarterly financial reporting

Ideal background/ experience

• Previous experience as senior Accountant, Cost Analyst or similar role

• Degree in accounting / finance are preferred

• Good level of English, written and spoken

and

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