Location
Silao | India
Job description
Activities
PRODUCTIVITY - Is responsible of accounting framework beside exact cost of production
- Animates and manage action plans (monitoring discard rates, updating ranges, nomenclatures, …) to
assure accounting statements and exact cost of production adequacy
PRU AND HOURLY RATE - Participates to the PRU preparation and check its consistency in connection with the technical
department and update changes in the information system
PROFITABILITY'S STUDIES of POSITIVE - As part of progress strategy ensures financial issues' analysis and make recommendations on priority
work axes
- Participates in impact and projects' profitability studies
- Realizes studies on plant's equipment return on investment
- Analyses gaps between expected and real return on investment.
- In case of cost price, margin or plant's result change beside budget goals, analyse causes, sets and
follows action plans.
- Analyses and follow every product margin
BUDGET AND REPORTING - Takes part in the follow-up of action plans budget with accounting department
- Participates in budgetary approach
- Ensures budget's preparation with finance controller
- Takes part in closing process with all the department
- Participates in site's monthly reporting actions towards internal and external clients (flash, monthly
reporting, rolling forecast)
- Takes part of management control and inventory policy defined on the site
- Can be solicited by Plant Finance controller to take part in or take over files in his area of responsibility
- PROGRESS * Takes part in trade group to push forward management controller's best practices * Participates in interns work groups which are in his area of responsibility or not
Job tags
Salary
