site finances controlling professional
il y a 2 jours
PRODUCTIVITY
- Is responsible of accounting framework beside exact cost of production
- Animates and manage action plans (monitoring discard rates, updating ranges, nomenclatures, …) to assure accounting statements and exact cost of production adequacy
PRU AND HOURLY RATE
- Participates to the PRU preparation and check its consistency in connection with the technical department and update changes in the information system
- Calculates Hourly rate
PROFITABILITY'S STUDIES of POSITIVE
- As part of progress strategy ensures financial issues' analysis and make recommendations on priority work axes
- Participates in impact and projects' profitability studies
- Realizes studies on plant's equipment return on investment
- Analyses gaps between expected and real return on investment.
- In case of cost price, margin or plant's result change beside budget goals, analyse causes, sets and follows action plans.
- Analyses and follow every product margin
BUDGET AND REPORTING
- Takes part in the follow-up of action plans budget with accounting department
- Participates in budgetary approach
- Ensures budget's preparation with finance controller
- Takes part in closing process with all the department
- Participates in site's monthly reporting actions towards internal and external clients (flash, monthly reporting, rolling forecast)
- Takes part of management control and inventory policy defined on the site
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il y a 2 jours
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Il y a 11 minutes
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