Description
General description:
Legrand Nordic Zone consists of Legrand Denmark, Estonia, Finland, Latvia, Lithuania, Sweden, and Norway. Additionally, we create marine solutions in Italy and have global export operations. Our shared goal is to become the leading provider of electrical solutions in our area! In addition to manufacturing and selling products familiar to the Legrand brand, we also design and manufacture Ensto products with over 60 years worth of experience in our two factories in Estonia, Keila near Tallinn and Paide.
The VIE role focuses on industrial controlling and requires a strong ability to analyse and understand financial data. You should be proactive in exploring and interpreting numbers to support the company's growth and decision-making processes. This position offers a valuable experience for those looking to have an impact on business operations.
Activities:
1. Industrial Controlling (40%)
- Implement and monitor Operation KPI’s
- Monthly analysis of cost of production (price, volume, efficiency, productivity…)
- Cost controlling and analysis
- Calculate items production cost (PRI)
- Monitoring physical inventory (slow movers, depreciation, cycle counting, days coverage..)
- Productivity tracking and reporting
- Business partner to the business in general
2. Reporting and analysis (40%)
- Monthly closing: active participation in the month end closing process
- Annual budget: active participation in building budget as regards the Operations part
- Other various reporting to be made to Legrand Group throughout the year
3. Internal Control (Operations) (10%)
- Ensure compliance with Group standards by enforcing internal control measures throughout the company
- Participation in the annual self-assessment process (ICSA)
4. Ad-hoc projects (10%)
- Driving continuous improvement across the business (digitalization, process improvement…)
- Various projects based on business needs.