Job ID :
54211BR
Location :
Belgium - Geel
:
Job Description
- Analysis of the revenue and standard margin on a daily basis
- Provide detail to the Site Finance Lead
- Compare to forecast, plan and prior
- Forecast of Geel revenue on a monthly basis
- Cooperate with Commercial and Operation teams to understand forecast
- Support the yearly budget process for total organization Geel
- Collect spend detail by cost center and cost type
- Collect revenue and cogs by region and product line
- Load data into HFM and ASW
- Involved in Capital Investment projects
- Variance analysis on revenue and margin as well as operating expenses (cost control)
- Participate in internal control activities (Sox environment)
- Provide support to Commercial and General Management of the business
- Ad hoc requests
- Periodic reporting (KPI, Tier III, Ops deck)
- Prepare financial reporting for Town Hall (quarterly), Workers Council (monthly), Check Book Process (monthly), and highlight the specials
- Deliver info for the statutory audit on request
- A/P transactional work
- Reporting in HFM on a weekly and monthly basis
- Revenue and bookings (weekly)
- Prepare close (monthly)
- Load in HFM (monthly)
- Provide details to different stake holders (monthly)
- Involved in monthly management reporting deck and calls
- Standard costing:
Calculate and load standard costs once a year
- Inventory control
- E&O follow up (including disposals)
- Cycle count process (status, audit, accuracy - cooperation with Site Finance Lead)
- Re-order point (ROP) and movability (MC) code follow up
- Documentation and communication of transfer pricing
- Load transfer prices into ASW
- Provide support regarding questions from customs in other countries
- Active participation in projects
- Sox testing on a yearly basis for Financial reporting and Inventory control
