Responsibilities
1. planning analysis of material and update/follow up of price changes on time customer/supplier.
2. prepare accruals calculation of material prices in case.
3. prepare and review calculation of retro prices.
4. prepare analysis of inventory.
5. prepare analysis for cost calculation.
6. support in review/analysis of cost improvements.
7. make payment proposals.
8. prepare and analyze ar overdue and follow up with customer.
9. execute diverse analysis of p&l and bs accounts as needed.
10. work actively with the different departments to achieve the task implemented as a team to support in the fcm kpis.
requirements:
11. bachelor finance or accounting.
12. ability in costing analysis.
13. ability to talk with customer.
14. general knowledge of the financial statements.
15. 1-2+ years’ in finance analysis, costing, ap, ar.
16. solid pc skills: specifically, excel. Proficient computer skills / experience in microsoft office suite and sap (nice to have)
17. experience working in a global business environment. Good intercultural understanding.
18. excellent verbal and written communication skills in english
what we ofer:
benefits above the law