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job purpose
job duties and responsibilities
1. prepare the analysis between the actual results against the budgeted, forecasted or previous periods through the tools established by the organization such as the isva (income statement variance analysis) and mor (monthly operations review).
2. integrate statistical analysis of sales, cost, customers, part numbers, or models to detect variances against budget, forecast, or prior periods.
3. validate any quotation required from the plant.
4. periodically analyze the profitability of the plant in conjunction with the cost counter.
5. validate savings from dos and scmg (supply chain management group).
we are an equal opportunity employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.
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