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
Loading...