ASCENTOR Direct Search & Interim Management

Manufacturing Finance Analyst

Bucharest (City) (RO)
27 Jul 2018
28 Aug 2018
Job category
Financial Analysis
Industry sector
Healthcare & Pharmaceutical
Contract Type
Full Time

On behalf of our client, a multinational company that provides systems and practice management software for the medical industry, we are looking to recruit a Manufacturing Finance Analyst.



Responsible for all aspects regarding the global manufacturing operations in China and France. The role reports to EAMER Finance Manager.

Roles & Responsabilities:

  • Define manufacturing finance dashboards;
  • Define productivity plans in coordination with operations (manufacturing management, purchasing);
  • Measure productivity vs standards but also vs previous year, in $ and in % of cost of goods manufactured;
  • Measure productivity in consolidated reports (amortized variance);
  • Define appropriate operations dashboard and leads meeting with operations to review: scraps by workshops, material costs, yields;
  • Build manufacturing AOP (expected variances by type, months, and with different FX assumptions);
  • Lead standards setting process, in coordination with World Wide Controller ;
  • Lead Excess & Obsolete inventory reserve calculation, under supervision of Controller;
  • Lead Excess & Obsolete review meetings with operations to determine best way to reduce reserve & costs;
  • Monthly CAPEX tracking update, with monthly meetings with operations to estimate balance of the year.



  • University degree in economics or similar qualification ;
  • Strong level of accounting Microsoft Excel (Expert Level);
  • Strong knowledge of SAP ERP manufacturing;
  • +4 years of experience in a similar position;
  • Attention to detail;
  • Time management;
  • Energetic, enthusiastic and proactive approach to work;
  • Ability to manage pressure and meet deadlines;
  • Good organizational skills;
  • Excellent level of written and spoken English, French would be appreciated.