Responsible for accurate and timely submission of financial and management reports and ensure adherence to financial, accounting and operational procedures.
Responsible for providing accurate and timely submission of financial and cash flow forecast as well as accuracy in forecasting operational performance.
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Analyzing the trend of operating costs (OPEX) and investments (CAPEX).
Supporting the analysis and control of Bills of Materials (BOMs), production cycle times and methods, and the related variance analysis compared to actuals.
Monitoring production data (Work Orders, consumption, work centers, etc.) to follow the monthly industrial closing.
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