[First name Last name]
Management Accountant (Contrôleur de gestion) | Budget, Forecast, Variance Analysis
[City] · [phone] · [email]
Profile
Management accountant with [x] years in industrial groups. I lead the budget process for [x] plants, produce the monthly reporting and challenge operations on cost variances. I am used to working with SAP CO and presenting to the plant management committee.
Experience
Management Accountant, food manufacturing plant, [City]
[month year] to present
- Built the annual budget with the plant director and [x] department heads
- Produced the monthly reporting pack and explained cost variances to the plant management committee
- Updated standard costs per product and identified lines sold below full cost
- Created a Power BI dashboard on energy and packaging costs used weekly by production managers
- Prepared the financial case for a new packaging line and followed its actual payback