FINANCIAL ANALYST
- Validation of standard cost annual basis (budget reference)
- Integration analysis for cogs (cost of goods sales)
- Review Accounts payables
- Scrap review
- Inventory controls validation (cycle counts, physical inventory, scrap control, obsolete reserve, price updates)
- Analysis profit centers margin
III / MISSIONS AND ACTIVITIES
Integration of COGS structure reportingKPI for Accounts PayablesKPI inventory performance (stock values, WIP & turns)Analysis & interpretation for industrial variances (Budget vs. Actuals) with identification for Risks & OpportunitiesValidation of inventory internal controls policy for physical management & accounting (valuation, reserves, scrap, adjustments)Collaboration for Budget integrationCARRY OUT OTHER MISSIONS / ACTIVITIES UPON REQUEST FROM HIS / HER MANAGER(S)
Techniques :
Cost accountingFinanceBehavioral :
BoldnessCommitmentExcellenceIT / Language :
SAPMicrosoft officeEnglishFrench is a plusManagerial :
AccountableAnalyticalTeam workStrategic vision