MAIN DUTIES AND RESPONSIBILITIES:
• Support on Implementation of S4 HANA
• Contribute to US reporting simplification effort to centralize reporting, including evaluating existing US reports
• Support on Maintenance of Existing Mfg. reporting dashboards
• Partnering closely with the Plant Controllers to develop new/enhanced reporting. Contribute better decision-making to Plant Controllers.
• Support the manufacturing finance team with the maintenance of system costing files, policies, and procedures
• Partner with Plant controllers for Monthly Financial reporting and commentary
• KPI reporting including Variance reviews
• Supporting on Budgeting & Forecasting and reviews
• Consolidation of Financial & Non-Financial information for all sites
• Analysis/trending of Scrap /cycle counts as well as PPV and revaluations. Overhead variance calculations and analysis/dashboards beyond what is posted through the work order system
• Support ad-hoc projects as assigned
• Inventory monitoring of work orders and quantities
• Validation of BOM/Router changes
• Identify and investigate items that require further action - i.e. significant cost changes/UOM issues
• Prepare and distribute SAP S4 daily/weekly/monthly manufacturing reports to the Controllers of the plant
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