Financial Performance Partner
2 days ago
We are seeking a highly skilled Financial Performance Partner to join our Aseptic Manufacturing team in Gentofte. In this role, you will play a critical part in driving business performance through the application of your production accounting expertise.
Key Responsibilities:
- Develop and maintain the allocation process during budget cycles, ensuring business input and refining allocation assumptions.
- Create and implement the PUC model for various products at the site, monitoring unit cost development on a monthly basis.
- Ensure accurate production accounting and prepare budgets for inventory adjustments and production variances.
- Collaborate with stakeholders to improve scrap and production yield.
- Prepare an inventory budget.
This role requires strong analytical skills, the ability to build relationships with stakeholders, and proficiency in SAP or other major ERP systems.
About Us:
We are a dynamic company that drives innovation and excellence. We recognize the importance of diverse perspectives and cultures in achieving our goals.
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