Timber Analyst

Kronospan is a global leader in the manufacture of wood-based panels and related products for the furniture, interior design, and construction industries. With a presence in more than 40 countries, the group stands out for its innovation, its commitment to sustainability, and its high quality standards. The Luxembourg facility plays a key role in the sourcing and processing of wood and recycled materials for our industrial operations. 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. - 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. 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