Summary:
Financial planning & analysis, managerial accounting and reporting in manufacturing environment. Ability to acquire relevant cost detail, analyze the data and present to management for making fully-informed business decisions. Overall, ensure of the accuracy of financial information provided to management.
Responsibilities:
· CS&T: monthly variance analysis, monthly closing calculations, PMR financial presentation, controllable cost monthly analysis and annual budget
· Order Book management & reporting
· Significant support in preparation of annual budgets and monthly forecasts
· Analytical support to Customer Service for warranties, spares, cores & repair orders
· Controlling Model Maintenance: Create WBS/Internal Orders, Maintain structure as needed
Qualifications
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