Job Description
Objective
Financial Business Partner responsible for analysing financial statements related to Procurement. Responsible to coordinate a multifunctional team (planning, procurement, manufacturing, warehouse, and manufacturing) to take action on improvement opportunities. Follow up on all action plans and monitor any possible financial impacts.
Job Description
Month end closing & costing processes SAP; Material Purchase, PPV Analysis.
Close connection and partnership with Procurement leadership and team.
Active participation in AOP, forecast process & KPIs measurement.
Key Activities/Deliverables
Closing, Reporting and Support to Ops team. Measure operational KPIs, collaborate to create the Monthly Performance Review (MPR) presentation, elaborate and present to operational team the performance in weekly forums, guidance and action plans creation to achieve the objectives. Ensure the accomplishment of all closing processe...
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