Cost Finance Analyst

This role is a Hybrid Role: Employees are expected to work from our Cornellà de Llobregat (Barcelona) office 3 days per week and may work remotely the remaining days
Overview:

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