Financial Planning & Analysis Coordinator
at JELDWEN inc
Lenti, Zala vármegye, Hungary -
| Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
|---|---|---|---|---|---|---|---|
| Immediate | 30 Nov, 2024 | Not Specified | 01 Sep, 2024 | 3 year(s) or above | Good communication skills | No | No |
Required Visa Status:
| Citizen | GC |
| US Citizen | Student Visa |
| H1B | CPT |
| OPT | H4 Spouse of H1B |
| GC Green Card |
Employment Type:
| Full Time | Part Time |
| Permanent | Independent - 1099 |
| Contract – W2 | C2H Independent |
| C2H W2 | Contract – Corp 2 Corp |
| Contract to Hire – Corp 2 Corp |
Description:
JELD-WEN is currently seeking a Financial Planning & Analysis Coordinator to join our growing team.
Responsibilities:
- Support financial reporting process regarding:
- Actuals and Rolling Forecast
- Month End statistics
- Reporting package for Corporate
- Monthly review of IC and external pricing
- Finished products and Purchased goods.
- NPI price calculations
- Ad-hoc price queries
- Transfer price calculations
- Inventory movement analysis support
- Material productivity projects
- Monthly verification of de-/inflation and category management driven projects)
- Monthly verification of local material productivity projects
- Verification of BOM-%
- Support biweekly Actual vs. Forecast process (Sales/MCOS/Labor/OH/SGA)
- Support JEM projects (cost saving projects)
- Develop Operation KPI reports.
- Support to develop an Investment Roadmap (ROI and NPV calculation for entire production machines)
- Support quality for updating the SCRAP and REWORK costs.
- HR related reports: HC resource utility rate, absence rate, overtime plan/act, and several other month end reports etc.
REQUIREMENT SUMMARY
Min:3.0Max:8.0 year(s)
Financial Services
Accounts / Finance / Tax / CS / Audit
Finance
Graduate
Finance/accounting
Proficient
1
Lenti, Hungary
