Analyst for production calculations and efficiency – Manufacturing Controlling/Analitik za kalkulacije in učinkovitost – Proizvodni kontroling (m/ž)
Textron
**Analyst for production calculations and efficiency – Manufacturing Controlling/Analitik za kalkulacije in učinkovitost – Proizvodni kontroling \(m/ž\)**
**Description**
**Location: Ajdovščina, Pipistrel Vertical Solutions d\.o\.o\.**
We are looking for an **analyst for production calculations and efficiency** to join our finance department\. Your task will be to analyze various aspects of production operations, including resource utilization, process efficiency, and production planning, with a focus on production calculations, post\-calculations, and cost structure optimization\. We are looking for a proactive colleague with analytical experience, a focus on continuous process improvement, and knowledge of ERP systems\.
**Your main areas of responsibility:**
* Performing cost calculations and collecting cost data based on actual production results\.
* Monitoring deviations from standard costs and identifying causes for deviations\.
* Using industry standards and company norms to set criteria for production efficiency\.
* Performing normative calculations to compare actual performance with set norms and identify areas for improvement\.
* Collaborating with production managers, engineers, and technology to implement process improvements and achieve production goals\.
* Monitoring and analyzing financial and non\-financial performance indicators and efficiency\.
* Participating in forecasting, monthly/quarterly business reporting, and month\-end closing\.
* Designing, implementing, and maintaining reporting on financial and business metrics for internal management and stakeholders\.
* Participating in internal and external training and transferring knowledge to other stakeholders at all levels, from sales, finance, operations, and other functions within the organization\.
**What do we expect from the candidate:**
* At least 3 years of experience in controlling\.
* Good analytical skills and problem\-solving abilities\.
* Knowledge of Microsoft Excel \- PivotTables, knowledge of PowerBI is an advantage\.
* Experience with relevant financial systems \(Infor, Hyperion, Oracle, etc\.\)\.
* Spoken and written English proficiency for professional purposes\.
* Knowledge of legislation and regulations, possible international experience\.
* University degree in economics or a related field\.
**What do we offer:**
* Full\-time employment with an evaluation period\.
* Flexible working hours\.
* Work in a creative and ambitious international company\.
* Access to unique knowledge, aviation information, and resources for professional training\.
* Excellent team of colleagues and the opportunity to work in an international environment\.
* Funding for professional training \(internal and external\)\.
* Opportunities for personal and professional growth\.
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**Qualifications**
**Lokacija: Ajdovščina, Pipistrel Vertical Solutions d\.o\.o\.**
Iščemo **analitika za proizvodne kalkulacije in učinkovitos** t, ki se bo pridružil naši ekipi v oddelku financ\. Vaša naloga bo analizirati različne vidike proizvodnih operacij, vključno z uporabo virov, učinkovitostjo delovnih procesov in načrtovanjem proizvodnje, s poudarkom na proizvodnih kalkulacijah, post\-kalkulacijah in optimizaciji stroškovne strukture\. Iščemo proaktivnega sodelavca z analitičnimi izkušnjami, osredotočenostjo na nenehno izboljševanje procesov in poznavanjem ERP sistemov\.
**Vaše glavno področje delovanja?**
* Izvajanje kalkulacij stroškov in zbiranje podatkov o stroških glede na dejanske proizvodne rezultate\. Spremljanje odstopanj od standardnih stroškov in ugotavljanje vzrokov za odstopanja\.
* Uporaba industrijskih standardov in normativov podjetja za določanje meril za proizvodno učinkovitost\. Izvajanje normativnih kalkulacij za primerjavo dejanske uspešnosti z določenimi normativi in ugotavljanje področij za izboljšave\.
* Sodelovanje z vodji proizvodnje, inženirji in tehnologijo za izvajanje izboljšav procesov in doseganje proizvodnih ciljev\.
* Spremljanje in analiza finančnih in nefinančnih kazalnikov uspešnosti in učinkovitosti\.
* Sodelovanje pri napovedovanju, mesečnem/četrtletnem poslovnem poročanju in zaključevanju ob koncu meseca\.
* Oblikovanje, izvajanje in vzdrževanje poročanja o finančnih in poslovnih metrikah za notranje vodstvo in zainteresirane strani\.
* Sodelovanje na notranjih in zunanjih usposabljanjih ter prenos znanja na druge deležnike na vseh ravneh, od prodaje, financ, operacij in drugih funkcij v organizaciji\.
**Kaj pričakujemo od kandidata/kandidatke?**
* Vsaj 3 leta izkušenj na področju kontrolinga\.
* Dobre analitične sposobnosti in sposobnosti reševanja problemov\.
* Poznavanje programa Microsoft Excel \- Vrtilne tabele, znanje uporabe PowerBI je prednost\.
* Izkušnje z ustreznimi finančnimi sistemi \(Infor, Hyperion, Oracle itd\.\)\.
* Govorno in pisno znanje angleščine za poklicne namene\.
* Poznavanje zakonodaje in predpisov, morebitne mednarodne izkušnje\.
* Univerzitetna izobrazba s področja ekonomije ali sorodnega področja\.
**Kaj ponujamo?**
* Zaposlitev za polni delovni čas z ocenjevalnim obdobjem\.
* Prilagodljiv delovni čas\.
* Delo v ustvarjalnem in ambicioznem mednarodnem podjetju\.
* Dostop do edinstvenega znanja, letalskih informacij in virov za strokovno usposabljanje\.
* Odlična ekipa sodelavcev in priložnost za delo v mednarodnem okolju\.
* Financiranje strokovnega usposabljanja \(notranjega in zunanjega\)\.
* Priložnosti za osebno in strokovno rast\.
**Recruiting Company:** Pipistrel
**Primary Location:** Slovenia-Ajdovscina-Ajdovscina
**Job Function:** Finance/Accounting
**Schedule:** Full-time
**Job Level:** Individual Contributor
**Job Type:** Standard
**Shift:** First Shift
**Job Posting:** 04/29/2025, 4:25:48 AM
**Job Number:** 332184
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