PRTR Manufacturing Recruitment is supporting a leading manufacturer and exporter in the jewelry industry with a European customer base and working with the most advanced processes and technology in the business.

Responsibility

• Support the Head of Controlling: Assist the Head of controlling in all relevant controlling matters contributing to a robust financial strategy.
• Master Budgeting and Forecasting: Lead the budgeting and forecasting processes, ensuring they align seamlessly with our strategic objectives.
• Uncover Deviations: Analyze actual financial performance against budget/forecast, providing comprehensive explanations for any deviations.
• Meticulous Inventory Control: Oversee the management of inventory, including raw materials, work-in-progress, and finished products.
• Transfer Pricing Expertise: Contribute to the maintenance of our transfer pricing benchmarking report, enhancing our global competitiveness.
• Unlock Savings Potential: Identify and capitalize on cost-saving opportunities within our organization, ensuring optimal resource allocation.
• Financial Insight: Prepare and analyze monthly financial statements, providing key insights to guide our financial decisions.
• Operational Excellence: Execute operational audits in cost accounting as requested, maintaining the highest standards of precision.
• Collaborative Engagement: Collaborate seamlessly with various functions, fostering a culture of cross-functional cooperation and teamwork.
• Ad-Hoc Challenges: Embrace exciting ad-hoc projects and challenges presented by your manager, bringing your innovative mindset to the forefront.
• SAP program

Qualification

• Exceptional command of English, both written and spoken, for effective communication within our international team.
• At least 3-5 years’ experience Budget, Finance Planning and Analysis (FP&A)
• Preference for experience in manufacturing industry.

Benefits

• Fixed Bonus 2 months
• Provident fund 5%
• Food Allowance
• Health / Life Insurance
• Annual leave : 10 days/year

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