Job Description
Responsibilities
- Support quotations of new projects/products, accountable for the execution and success of business cases.
- Develop and validate the quotations and customer deliverables.
- Lead efforts to ensure that BW financials guidelines are met, including AOI, ROI, EV, etc.
- Ensure transfer price agreements (TPA) by quarter are sent to intercompanies.
- Perform cost accounting and financial analysis of main variations, volume mix analysis, and monthly variations for closing, forecast, and budget preparation.
- Analyze factory margin on a monthly basis.
- Calculate price variance on a monthly basis.
- Ensure the standard material cost process is successfully completed.
- Analyze OCIs (Open Commercial Initiatives).
- Review account reconciliations on a monthly basis.
- Supervise Capex and fixed assets.
- Submit cost, inventories, and fixed assets forecasts on a monthly basis.
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