Description
Lead the forecast / actual process according to corporate requirements.:
- Interaction with all Manufacture areas, update the tracking of the forecast/actuals of the areas assigned.
Follow up on Mfg Department’s Budget:
Journal Entries
- Account reconciliation.
- Follow the different FM’s applicable to the position.
- Consolidate FoM’s Staffs by Skill Team and Fringes information to report.
- Approved/Reviewed Purchase Order’s at the system according to BC’s approved.
- Support the development of business cases, as well as follow up on their approvals
- F&T projects approvals
ESSENTIAL SKILLS
- Strong Financial and Analytical Skills
- Excellent Interpersonal Skills & Ability to Work Within a Team Environment
- Very Strong Attention to Detail
- Works Independently and Ability to Advance Multiple Assignments Concurrently
- Ability to Communicate Implications of Financial Analyses to Management
- Time management skills
- Good Excel, Alteryx, and PowerPoint skills
- Proficiency in English
KEY RESPONSIBILITIES
- Lead the forecast / actual process according to corporate requirements:
- Perform on a monthly basis forecast and actual / reporting explanation of variances to management
- Budget and Business Plan are developed and aligned with corporate due dates
Cross-Functional Interaction with Functional Teams:
Interaction with all Manufacture areas, update the tracking of the forecast/actuals of the areas assigned.
Follow up on Mfg Department’s Budget:
Monthly Fcst/ Budget Performance Review with the operation team in order to provide the latest status and tracking of their Budget to avoid overruns