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Kronospan
Timber AnalystKronospan • Soleuvre, Esch-sur-Alzette, Luxembourg
Timber Analyst

Timber Analyst

Kronospan • Soleuvre, Esch-sur-Alzette, Luxembourg
Il y a 6 jours
Description de poste

Job Description

Kronospan is a global leader in the production of wood-based panels, serving the furniture, interior design and construction industries. At our Luxembourg site, we are looking for a Timber Analyst to join our team and support the analysis and reporting of timber, recycling, production, stocks and operating costs.

Your Responsibilities

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.


Qualifications

  • Bachelor’s or Master’s degree in Finance, Accounting, Controlling, Economics, Industrial Management or a related field.
  • First experience in financial analysis, controlling, cost accounting or industrial reporting, preferably in a manufacturing environment.
  • Strong analytical and numerical skills, with the ability to understand and explain financial and operational data.
  • Good understanding of cost accounting, stock valuation, variance analysis and budgeting.
  • Interest in industrial processes, production and raw material management.
  • Very good knowledge of Excel and confidence working with large amounts of data.
  • Experience with an ERP system; knowledge of KSoft+ is an advantage.
  • Ability to work independently, organise priorities and meet deadlines, particularly during month-end closing.
  • Good communication skills and the ability to work with Finance, Production, Maintenance, Purchasing, Quality and Management.
  • Fluent in French; knowledge of English and/or German is an advantage.
  • A structured, accurate and proactive approach to problem-solving.



Additional Information

Why join us?

This is an opportunity to join an international management environment, interact with senior stakeholders and take an active role in ensuring the smooth running of a key support function.

Interested in joining us? Apply now and become part of the Kronospan team

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Timber Analyst • Soleuvre, Esch-sur-Alzette, Luxembourg

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