Job Descriptions- Assisting in the preparation, consolidation, and presentation of all financial planning phases, including the Mid-term Plan, Yearly Budget & Re-forecast, and 3-month Rolling Forecasts.
- Preparing and analyzing monthly consolidated reports (Volumes, Cost Variance Analysis, P&L, Capex, Working Capital, etc.).
- Promoting operational excellence within the region by sharing best practices and functional expertise.
- Supporting entities in developing competencies/expertise in ATOME (an internal tool for controlling manufacturing costs using IBM TM1 software).
- Controlling IT costs and coordinating monthly reporting to Group IT.
- Coordinating with local Supply Chain and Purchasing teams to optimize inventory levels and reduce obsolescence.
- Partnering with manufacturing site teams to optimize financial and operational performance.
- Supporting new projects in the region, including the progressive ERP migration from Oracle to SAP.
-Undertaking economic studies, benchmarking, cost simulations, and validating savings proposals.
- Ensuring business compliance with the Group’s operating and finance controls, policies, and procedures.