Job Description
Job Description:
The role will be part of the Finance Team, reporting directly to the Reporting & Program Finance Manager, and will be responsible for setting up and managing assigned customer projects and customer orders in the ERP system. The resource will work closely with the Program Management team.
Essential Functions:
Ensure alignment between project financial reporting and corporate guidelines (budget, forecast, KPIs).Collaborate closely with the Program Manager to monitor costs, risks, and project financial performance.Prepare periodic reports for local management and the international board, ensuring accuracy and timeliness.Interface with cross-functional departments (Supply Chain, Engineering, Operations) to gather information for planning and financial control.Monitor weekly, monthly, and quarterly cost forecasts against actuals, performing variance analysis for individual programs.Sup...
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