Manufacturing Planning & Finance Analyst

Financeroles; West-Vlaanderen; On-site; EUR 70,000 - 95,000; Full time

Job summary

Daikin Europe NV is seeking a Manufacturing Business Analyst - Controller to drive the monthly follow-up of the annual budget and the production process. You will calculate P&L against the production plan, analyzing costs such as materials, labor, energy, and investments, while monitoring stock levels to optimize working capital.

The role involves cost calculations for new product launches, involvement in strategic projects, and ensuring compliance with audits and F-gas legislation.

Qualifications

• Master degree in Economics or related field.
• Up to 5 years of experience in a similar analyst/controller role or analytical position in production.
• Strong interest in working in a production environment.
• Accurate with ability to maintain helicopter view and communicate well.
• Team player who can also work independently; results-driven.

Responsibilities

• Prepare and calculate the P&L based on the production plan and costs.
• Perform monthly closing analysis and compare plan vs. actual results.
• Monitor stock levels and assess stock requirements to reduce working capital.
• Contribute to cost calculations and profitability assessment of new product launches.
• Involved in compliance matters including quarterly audits and F-gas regulations; support PowerBI reporting introduction.

Skills

Attention to detail

Communication skills

Team player

Results-driven

Education

Master degree in Economics

Tools

SAP

Power BI

Excel

Job description

Daikin Europe NV is seeking a Manufacturing Business Analyst - Controller to drive the monthly follow-up of the annual budget and the production process. You will calculate P&L against the production plan, analyzing costs such as materials, labor, energy, and investments, while monitoring stock levels to optimize working capital.

The role involves cost calculations for new product launches, involvement in strategic projects, and ensuring compliance with audits and F-gas legislation.