Plant Cost Analyst - Remote

Overview

The Plant Cost Analyst will analyze monthly deviations for the plant, assist in budget estimations and forecasts, and support financial reporting processes.

In Short

• Analyze financial variances and deviations.
• Assist in preparing budgets and forecasts.
• Collaborate on month-end journal entries.
• Participate in the financial reporting process.
• Support CAPEX spending forecasts and variance analysis.
• Conduct cost variance analysis.
• Perform special projects to improve efficiency.
• Develop process documentation.
• Communicate effectively with stakeholders.
• Work in a collaborative environment focused on health solutions.

Requirements

• Bachelor's Degree in Business Administration or similar.
• High level of English proficiency.
• Experience in Finance departments within production environments.
• Proficient in Excel (Macros, pivot tables).
• Experience with SAP.
• Strong communication skills.
• Independent and self-motivated.
• Problem-solving skills.

Benefits

• Opportunity to work with a global leader in medical technology.
• Collaborative and inclusive work culture.
• Career growth and development opportunities.
• Ability to make a difference in human health.
• Engagement in innovative projects.
• Supportive work environment.