Job Description
**Job Description**
**Hybrid:** This position requires to work 3 days on site 2 days at home remote on a full-time basis
**Job Description:**
+ Own monthly PTB and CPU performance for the plant; explain variances and drive corrective actions with Operations, IE and Maintenance.
+ Build and maintain budget and forecasts (e.g., 2+10, 3+9, 4+8, 6+6) by account and cost center, keeping forecast accuracy within agreed ranges.
+ Manage manufacturing accruals and PR tracking (energy, indirect material, services), reconciling PRs, usage and invoices.
+ Develop and maintain simple tools/dashboards (Excel, Power BI, Power Platform apps) to improve visibility of costs, PRs and indirect spend.
+ Lead/coordinate Cost Council and “coffee talk” initiatives: quantify savings, track status and ensure proper recording in Cost Council systems.
+ Act as Finance lead on key OpEx/cost-reduction projects, validating financial methodology and benefits.
...
**Hybrid:** This position requires to work 3 days on site 2 days at home remote on a full-time basis
**Job Description:**
+ Own monthly PTB and CPU performance for the plant; explain variances and drive corrective actions with Operations, IE and Maintenance.
+ Build and maintain budget and forecasts (e.g., 2+10, 3+9, 4+8, 6+6) by account and cost center, keeping forecast accuracy within agreed ranges.
+ Manage manufacturing accruals and PR tracking (energy, indirect material, services), reconciling PRs, usage and invoices.
+ Develop and maintain simple tools/dashboards (Excel, Power BI, Power Platform apps) to improve visibility of costs, PRs and indirect spend.
+ Lead/coordinate Cost Council and “coffee talk” initiatives: quantify savings, track status and ensure proper recording in Cost Council systems.
+ Act as Finance lead on key OpEx/cost-reduction projects, validating financial methodology and benefits.
...