To work in Business Planning and Analysis team to improve operational and financial performance for all business units Responsible to prepare the monthly management reporting and profitability analysis to monitor business performance, creating the Dashboard . Taking the lead in the budgeting, forecasting and strategic planning, ensuring accurate and relevant data is available for the senior management group. Review of CAPEX, building financial models and providing strategic advice for the long term investment in the business. Drive improvements and enhancements across all sites analytical capabilities.
Expert Knowledge of SAP ERP systems with specific focus on FICO Strong Financial and Accounting Skills Excellent skills in MS Office (Excel, Word and Powerpoint), analytical, organizational and interpersonal skills Ability to independently resolve complex problems where analysis requires the in-depth evaluation of numerous factors Ability to exercise judgment within broadly defined practices and policies in selecting methods, techniques and evaluation of criterion