You will: Business Support: You will support the site management in the development and analysis of business plans, forecasts, cost savings opportunities. Associated with the months-end financial close you support the management in strategic decision-making. In special projects you will give overall financial support. Planning and Forecasting: You will perform ad-hoc and analysis of the monthly Measurements. and provide the management with interpretive and predictive information for decision-making. This includes the provision of analyses of financial information to several functional management and partners, including Group Controlling, Division Controlling, Operations Controlling, Functional Controlling (e.g. IT, Purchasing, HR). Moreover you will review the analysis of the site cost and identify variances vs. budget, last year and outlook. Here you guide and recommend corrective actions. Lastly you will participate in forecasting and mid-to long-term planning for the factory. Budget Cycle, Costing & inventory valuation: You manage annual and periodic requirements of costing activities and analysis of COGS. You will provide detailed product costing analysis and support management in the evaluation of product costs. Moreover, you manage the annual budget process for the site. Lastly, you are in charge of the valuation of the inventory done on a monthly basis. Business Partnering: You will work with site engineers, local management, regional controllers and local finance from the stage of evaluating capital proposals up until value realization. You contribute as an active member in site projects that create process/cost improvements (i.e., Supply Chain, LEAN, BIT). To stay informed of site activities you will participate in site operations meetings and provide finance support/action where required.