Cost Analysis & Control – Analyze and monitor manufacturing and operational costs, investigate cost variances, and recommend corrective actions to improve cost efficiency.
is accountable for project set-up, cost reporting, forecasting, budget management, cash flow visibility, and earned value analysis across the assigned projects.
Lead planning, budgeting and forecasting cycles for the country and assigned functions, ensuring timelines, data quality and alignment with regional and global requirements.
Lead planning, budgeting and forecasting cycles for the country and assigned functions, ensuring timelines, data quality and alignment with regional and global requirements.