Develop an understanding of the cost structures and establish cost models
Month, quarter and year-end closure activities / actual results against budget-forecast-PY / P&L analysis
Prepare budget and rolling forecast according local / central requirements
Reporting package
Detailed cost analysis (volumes, variable-fix costs, yields, variances, OWC and capex)
Product calculations
Tariffs calculation based on cost driver and key allocation
Develop and ensure that standard costs are accurate and meet the cost improvement objectives set by Operations
OVH spending suitability
Margin analysis by product
KPI’s elaboration according required financial metrics to meet
Work closely with manufacturing and warehousing leadership to ensure that all financial transactions and reporting are complete, accurate and timely
Perform frequent walk-throughs of local manufacturing site with Plant Manager to address production and costing issues
Business partner for Operations, Engineering, and other relevant functional leaders, provider of important information and analysis to drive decision
Ensure inventory management program accuracy is effective and timely, analysis of inventory levels and days inventory on-hand (DIO) to ensure they meet ISC/Operations targets
Assure overall financial performance with expectations
Continuous improvement project analysis
Ensure ongoing proper transactions and controls are in place in the facility so that accurate costing and profit analysis can be performed
Data collection and analysis maintenance
Prepares, administers and monitors plant procedures
