Financial Planning Analyst
hace 3 días
Flavigny-sur-Moselle
About the Company France Élévateur is a French manufacturer of aerial work platforms, serving sectors such as telecommunications, energy, infrastructure, public lighting, and rental. The company combines engineering expertise, local manufacturing, and a strong service network to deliver reliable and customized lifting solutions. About the Role Responsible for plant controlling activities for one or multiple production sites. Responsibilities • Preparation of monthly, quarterly, and annual financial reports in cooperation with Finance and Operations, • Analysis of production KPIs, cost structures, and variances, • Preparation of budgets, forecasts, and profitability analyses, • Support plant management in operational and strategic decision-making, • Monitor material, labor, manufacturing, and overhead costs, • Develop and improve reporting and controlling processes, • Prepare investment calculations and business cases, • Support internal and external audits and ensure compliance with internal control standards, • Collaborate with international teams across the group Qualifications • Bachelor’s or Master’s degree in Finance, Controlling, Business Administration, or a related field, • Several years of experience in plant controlling or manufacturing finance Required Skills • Strong knowledge of cost accounting and manufacturing KPIs, • Advanced ERP and Microsoft Excel skills, • Strong analytical and problem-solving abilities, • Hands-on mentality with strong communication skills, • Fluent in English, both written and spoken, • Fluent in French and Spanish, both written and spoken, • Experience in an international manufacturing environment is an advantage Preferred Skills • Experience in an international manufacturing environment is an advantage Pay range and compensation package • Competitive salary package Equal Opportunity Statement We are committed to diversity and inclusivity.