Found Description
Role Description
- Business partner with VDMO in terms of manufacturing costs (labor, overhead, ODC, CAPEX)
- Give support to prepare business cases
- Provides clear view of manufacturing costs / CAPEX in terms of actual, forecast, and budget expenditures.
- Drive the monthly, forecast and budget preparation of manufacturing costs and CAPEX for VDMO
- Maintains provisions and supports balances through analyses and roll forwards
- Manage raw material and finished good inventories
- Enter journal entries and perform account analyses
- Analyzes margin and explains variances vs forecast and budget
- Finance liaison with volume planning by actively participating in weekly & monthly SOP's along with providing support and counsel during forecast, budget, and strategic planning activities
- Introduction to BRPMS through active participation in master planning,
balanced scorecard management, and continuous improvement activities
- Be able to work as a team an...
- Business partner with VDMO in terms of manufacturing costs (labor, overhead, ODC, CAPEX)
- Give support to prepare business cases
- Provides clear view of manufacturing costs / CAPEX in terms of actual, forecast, and budget expenditures.
- Drive the monthly, forecast and budget preparation of manufacturing costs and CAPEX for VDMO
- Maintains provisions and supports balances through analyses and roll forwards
- Manage raw material and finished good inventories
- Enter journal entries and perform account analyses
- Analyzes margin and explains variances vs forecast and budget
- Finance liaison with volume planning by actively participating in weekly & monthly SOP's along with providing support and counsel during forecast, budget, and strategic planning activities
- Introduction to BRPMS through active participation in master planning,
balanced scorecard management, and continuous improvement activities
- Be able to work as a team an...