Job Description
Mobility is the goal
Monitor the implementation of the Company’s business strategy. Manage the planning process (Rough Plan, Forecast, Budget) establishing the planning criteria in accordance with the general guidelines of the company. Ensure that all Reporting is completed on time and to the established standards. Analyze deviations from Budget, Forecasts and job pre-calculation, communicate and ensure that remedial action is taken in each of the functional areas impacted. Identify and analyze root causes of deviations to the budget and propose corrective actions and communicate to the relevant business leaders. Analyze income and expenses by business, product lines and cost centers, monitor and assess deviation against budgets and forecasts. Monitor large projects in a cost-to-come model. Maintain the structure of Costs Center and provide managers with relevant actual ...