Supply Chain – Manufacturing Financial Analyst II
at
Ecolab
Budapest, Közép-Magyarország, Hungary
-
Full Time
Start Date
Immediate
Expiry Date
24 Apr, 25
Salary
0.0
Posted On
25 Jan, 25
Experience
0 year(s) or above
Remote Job
No
Telecommute
No
Sponsor Visa
No
Skills
Good communication skills
Industry
Financial Services
Description
What You Will Do:
Controlling lead for Equipment plants in Europe
Controlling lead for MUV (Material usage variance) for all European manufacturing plants (compounds, equipment, wipes)
Working closely with plant controllers to consolidate forecast elements, as well as period actuals.
Driving financial performance of the sites, ensuring agility and delivery on targets
Timely preparation of presentation materials to support Sr. Leadership reporting and Business performance review meetings
Proactively seek and implement process improvement initiatives in areas of management reporting and forecasting process.
Deliver various ad hoc analyses and support planning activities, during peak season
Plant controlling for one of the equipment plants – working closely with Plant Manager to prepare quarterly forecast. Performing period close activities including Blackline journals
Responsibilities
Controlling lead for Equipment plants in Europe
Controlling lead for MUV (Material usage variance) for all European manufacturing plants (compounds, equipment, wipes)
Working closely with plant controllers to consolidate forecast elements, as well as period actuals.
Driving financial performance of the sites, ensuring agility and delivery on targets
Timely preparation of presentation materials to support Sr. Leadership reporting and Business performance review meetings
Proactively seek and implement process improvement initiatives in areas of management reporting and forecasting process.
Deliver various ad hoc analyses and support planning activities, during peak season
Plant controlling for one of the equipment plants – working closely with Plant Manager to prepare quarterly forecast. Performing period close activities including Blackline journal