Cost Finance Analyst

• To provide high-quality financial support to the Manufacturing Area, delivering timely, accurate, and decision-oriented information to senior management.

• →Support to the Cost Controller to monitor performance of the plant.
• →Monthly Analysis for the variances in the plant (actual costs vs std costs).
• →Build and colet monthly and quarterly reports
• →Monitoring the main kpis for the plant: efficiency, inventory adjustments occupancy, lower level inventory.
• →Purchases price variances reports and analysis
• →Check the performance of the indirect production costs (Overhead costs) : Constantly comparing to the budget and to the last year.
• →Identify risks and opportunities and ensure a tenacious approach to resolve
• →Capex Analysis and Reports
• →Bill of Materials
• →Prepare reports adding relevant comments to financial figures.
• →Be involved in Forecast and Budget processes.

• Capacity to manage complex analytical tools.
• Ability for multi-task  in time sensitive / high pressure situations.
• Strong interpersonal and influence skills.
• Able to make effective presentations (figures and comments).

• Degree in Business Administration  Economics. Specific training in Supply Chain should be also appreciated.
• Fluent in English. 
• Financial statement  analysis  (Finance, Accounting, Management Accounting, Cash Flow).
• In depth knowledge of Salon industry (manufacturing, distribution, salon level) Very Advanced user of Microsoft Office. User of SAP and HFM. Also valuable other tools for presentations. Power BI user.

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