- Perform monthly closing for Group scope (material ledger, P&L, BS, OWC, Cash) in a timely and accurate way; […]
- Prepare month- end posting and ensure reliability between data declared at group level and SAP data; […]
- Prepare and articulate analysis on fixed cost evolution and comparison vs budget and forecast, explaining main deviation reasons. Share and discuss analysis and improvement plan with other key functions (department manager, plant manager, management BU)
-Prepare and articulate analysis on manufacturing variances and comparison vs budget and forecast, explaining main deviation...