Foh Analyst Buses & Trucks

Objective Control and budget specific fixed expenses for Buses areas.
Actively participate in the planning process, as well as prepare actual reports for areas and management.
Indispensable Requirements Excel (Intermediate- Advance) Power Automate and IA SAP, FI and COPA Accountancy Soft Skills Effective communication Planning and organization Influence and negotiation Analysis and problem solving Academic Knowledge Finance, Economics, Accounting, Administration or related
Experience 2 years experience in budget administration
Main Functions Participate in the Fixed Expense Planning process including FC03, FC06, BP and Monthly Forecast.
Provide buses expense information.
Understand, analyze and provide specific information regarding common expenses: profit sharing, IT, legal, finance, etc.
Track budget execution to identify risks, opportunities and potential savings.
Work directly with areas to ensure target accomplishment.
Release PRs according t...