Outline of main tasks / purpose of the job:¿ Execution of planning process and reporting ( mid-term plan, budget and rolling forecast) forall Plants and LU¿ Perform of standard costing, production controlling, and inventory reconciliation analysis,controlling operating expenses by cost center¿ Controlling Plant business performance, P&L analysis and KPI¿s, monthly preparation ofPlants review meetings in close co-operation with Plant Managers¿ Support to Finance team and active participation in monthly closing and group reporting process¿ Perform and support on product cost calculations in close co-operation with Manufacturing¿ Follow up and perform analysis on sales and material price development¿ Contribute to the management and optimization of working capital and cash flow in co- operation with the Finance team
...
Outline of main tasks / purpose of the job:¿ Execution of planning process and reporting ( mid-term plan, budget and rolling forecast) forall Plants and LU¿ Perform of standard costing, production controlling, and inventory reconciliation analysis,controlling operating expenses by cost center¿ Controlling Plant business performance, P&L analysis and KPI¿s, monthly preparation ofPlants review meetings in close co-operation with Plant Managers¿ Support to Finance team and active participation in monthly closing and group reporting process¿ Perform and support on product cost calculations in close co-operation with Manufacturing¿ Follow up and perform analysis on sales and material price development¿ Contribute to the management and optimization of working capital and cash flow in co- operation with the Finance team