About this role
Description des tâches: As a Timber Analyst, you will be responsible for monitoring and analysing financial and operational data related to timber, recycling and production activities. Your main responsibilities will include: Analyse the financial situation of products, customers, suppliers and production activities. Review standard costs against actual costs and identify significant variances. Monitor daily profitability and prepare regular management reports. Analyse timber and recycling consumption and perform regular reconciliations. Monitor stock movements, stock valuation and inventory levels. Organise and follow up monthly stocktakes for inventory and spare parts. Prepare timber reconciliation and consumption reports. Analyse production-related reports and explain the main cost and performance variances. Calculate and allocate indirect costs to production and products. Monitor maintenance and factory services expenditure and prepare related reports. Prepare budgets, forecasts and production-related financial analyses. Prepare contribution and results analysis reports for management. Ensure the consistency and accuracy of data in KSoft+. Prepare reports and information required by management, Group functions, Statec and other authorities. Support the preparation of reports related to recycling, energy, CHP consumption and the circular economy. Provide production, stock and cost-related information during internal and external audits. Support FSC, PEFC and SURE certification requirements and related reporting. Follow up investment grants from Luxembourg authorities and EU programmes. Ensure compliance with applicable local requirements and internal procedures. Identify opportunities for process improvement and support the implementation of corrective actions. Follow up recommendations resulting from internal audits and ensure their implementation. Profil: Master (Bac+5) - Finance, Accounting, Controlling, Economics, Industrial Management