Finance Analyst
The main responsibilities will include:
-Planning opex and variances: supports Manufacturing in evaluating initiatives, allocating opex/variances
-Forecast opex and variances: supports Manufacturing to define changing in planning opex/variances in case of new annual target
-Manages Product Standard Costing following corporate/local procedures
-Checks and analizes actual monthly opex vs budget, leading/influencing BHs/management in actions to recover the gaps
-Checks and analizes manufacturing variances (use/yield, purchase price, absorption) and performances, leading/influencing management in actions to recover the gaps
-Processes KPIs reporting for Lead Team
-Provides corporate monthly reporting (manufacturing scorecard) and support in reading
-Processes Planning/Forecasting APA and Financing Plan for Manufacturing in collaboration with GA
-Supports manufacturing operations in ensuring finance compliance applying local/corporate procedures.
