Description
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The opportunity:
Providing Financial Planning and Controlling expertise to the organization by compiling and analyzing metrics, identifying trends and issues, communicating insights to relevant stakeholders, and recommending actions to improve financial performance.
How you’ll make an impact:
Perform analysis of business performance versus budget and forecast.Perform benchmarking of key performance indicators with external and internal peers.Business partnering with local controllers to understand drivers of financial performance, identify trends, and propose value‑added insights.Prepare financial analysis for “what‑if” scenarios, sensitivity analysis, and assess overall business impact.Analyze overhead under/absorption and identify root causes.Prepare and analyze Product and Customer profitability.Track and analyze Capital Expenditure (CAPEX) budget vs...