Manufacturing Financial Analyst
Coloplast A/S · Cartago
Description du poste
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
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Coloplast A/S
Cartago