Job Description
It's fun to work in a company where people truly BELIEVE in what they're doing!
Responsibilities:
Leading the Nava FP&A team in delivering Nava FP&A objectives, including but not limited to
Master Data management (Dept setting, Project code, Production line code, GL Account mapping, Allocations, GAAP Out, etc.)
Managing Financial Activities like AOP, Quarterly Forecast, Monthly Close, M1 & M2 Outlook
Capex management - Capex forecasting, CAR management, ROI analysis, etc.
Headcount and PR approvals
Standard Product Cost setting
Actual Product Costing
Partnering with the treasury team on Cash Flow Forecasting
Scrap reduction tracking and analysis
Inventory tracking and analysis
Other Business Analytics
MFG Synergy tracking and reporting
Regular and Ad hoc Reports requested by Corporate Functions and/or Operation teams
Business Partnering to Nava Operations teams, driving...
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