Manufacturing Financial Analyst

About the role

The Manufacturing Financial Analyst is a permanent position in Coloplast's Cartago site, supporting the finance department with production‑related cost and price control. The role leads internal and external reporting, forecasting and acts as a daily sparring partner for the local manufacturing organization.

Key responsibilities

• Manage manufacturing accounting, including daily cost and price control.
• Analyse manufacturing variances, material and labour utilisation, and productivity reports.
• Prepare month‑end closing entries, journals, accruals and support stock‑takes.
• Conduct cost roll‑up, cost price checks and production reservation analysis.
• Coordinate statutory reporting, tax filings, energy declarations and audits.

Required profile

• Bachelor’s degree in Accounting, Finance, Economics or related field.
• Minimum 8 years of financial controlling experience, preferably in a multinational manufacturing environment.
• English proficiency at B2 level or higher.

Required skills

• Advanced Microsoft Excel
• Microsoft PowerPoint
• Microsoft Word
• Cognos (advantageous)
• ERP systems

What we offer

• Medical insurance, gym and cafeteria subsidies
• Free transportation
• Inclusive workplace culture