Developer állások XXIII. kerületben (pénzügy, könyvelés)

Managing Make FP&A performance insight and decision support by converting manufacturing cost drivers, production activity, process-order performance and variance data into clear, action-oriented analysis for Make leaders, regional teams and functional cost owners...

• Leading forecasting, close, and annual planning
• Partnering with Commercial Senior Directors and country District Managers to drive forecasting mechanisms and support business growth through customers and market analysis, deal management, KPIs tracking, and variance reporting

• Delivering accurate and timely analysis of Make actuals, forecast, AOP and scenario views using Prism standard dashboards, SAP data and agreed definitions
• Analysing production cost, conversion cost, manufacturing overhead, yield, usage, scrap, cost-center performance and process-order variances