Support plant controller of mss with meaningful analysis of data, reports, kpi's, etc
- generate monthly variance reports compared to plan/forecast
- preparation in forecast and budget planning
- monitoring and evaluation of market segment profitability and analyzing financial impact of all production related topics, supporting cost improvement programs
- investment controlling, including the responsibilities of capex-related topics (projects) like the preparation of capital requests (ecr), spending planning and control.
- month end closing including deviation analysis and reporting in fire