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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


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