Job Summary

• Be Resp. for FCF and labor cost monthly reporting and tracking
• Analyze and identify deviations and propose countermeasures to archive targets.
• Standardize and automate reporting processes and continuously Improve.
• Provide clear, concise insights for management decision‑making.

Roles and Responsibilities

Roles

-Business Partner

-Business Analyst

Responsibility

Free Cash Flow (FCF), working capital Planning and Control      

• Lead FCF forecasting and monitor actual cash generation vs. targets; identify gaps and provide early warnings.
• Analyze key FCF drivers: operating cash flow, capex, and working capital (AR/AP/inventory).
• Identify deviations and propose countermeasures to close gaps.
• Partner with cross‑functional teams to improve cash conversion cycles and drive FCF target achievem...