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Reporting to the Site Manager, you will analyze our clients’ production processes to optimize their costs and improve the operational and strategic management of their business.
You support the operations management team in their decision-making by providing them with the analyses needed to improve performance.
You are the client’s primary point of contact within your scope of responsibility and are responsible for ensuring the quality of deliverables, compliance with processes, and adherence to deadlines.
Your responsibilities
Reporting and Budgeting
- Generate, organize, and analyze costs (by category or in the P&L down to EBIT)
- Establish and monitor the KPIs necessary for managing operations (primarily based on the QCD framework)
- Participate in financial planning (budget, forecast) and prepare projections based on financial assumptions, operational data, and historical trends
- Conduct financial impact analyses (new business activity, new process, new product, etc.)
- Present results to various levels of management, both internally and externally, and lead meetings
Performance Improvement
- Identify issues and implement corrective actions
- Analyze and propose improvement action plans by evaluating potential gains compared to the current situation
- Improve existing processes and ensure they are followed
- Help secure funding from internal and external clients
- Implement and optimize reporting and monitoring tools to reduce the time required to collect data and ensure the reliability of the figures
- Serve as the liaison between various departments and participate in cross-functional projects
- You share your knowledge of the position with new hires and provide technical support to employees within your scope, both internally and externally.
- Advanced degree in Finance, Management Accounting, or Auditing (5 years of higher education)
- Proven experience in a similar role in an industrial setting, ideally in the aviation, aerospace, or defense industries.
- Excellent proficiency in Excel and reporting tools; knowledge of SAP is a plus.
- A solid understanding of the financial and operational challenges of a production facility
- Business English (international setting).
- Analytical mindset, attention to detail, and ability to work independently
- Strong interpersonal skills and the ability to collaborate across departments with production teams
Why join us?
Hiring is subject to an administrative investigation and the submission of Form No. 3 from the criminal record.
Joining Onet also means embracing the values of listening, respect and boldness that underpin our Group and guide our day-to-day actions.
Onet has been committed to diversity and disability for many years. Onet recruits and recognizes all talents.