Budgeting & Forecasting: Drive the monthly and quarterly financial rolling forecasts, analyzing CAPEX/OPEX spending and updating corporate reporting systems (e.g., COGNOS) to meet global FP&A schedules.
Financial Analysis & Control: Track detailed operational expenses and key performance indicators (such as direct labor rates and overtime), perform variance analysis against budgets, and reconcile headcount forecasts.
Product Costing: Conduct mass product costing runs and handle all costing requests for New Product Development and Introduction (NPD/NPI) by collaborating closely with R&D, engineering, and sourcing teams.
...
Budgeting & Forecasting: Drive the monthly and quarterly financial rolling forecasts, analyzing CAPEX/OPEX spending and updating corporate reporting systems (e.g., COGNOS) to meet global FP&A schedules.
Financial Analysis & Control: Track detailed operational expenses and key performance indicators (such as direct labor rates and overtime), perform variance analysis against budgets, and reconcile headcount forecasts.
Product Costing: Conduct mass product costing runs and handle all costing requests for New Product Development and Introduction (NPD/NPI) by collaborating closely with R&D, engineering, and sourcing teams.
...