Responsibilities
- Evaluate plant financial performance using business plan, management business review, and cash flow analysis, including variance assessment and risk-opportunity identification.
- Deliver presentations to central and local management on plant performance and cost trends by lead type.
- Manage plant costing activities, including PPC calculations, SAP standard costing maintenance, and overhead cost oversight.
- Monitor lead type unit costs and track RPP initiatives for cost optimization.
- Verify plant improvement measures, follow VSPDCA processes, and propose management actions based on findings.
- Conduct project cost calculations and quotations, including EVOB, investment analysis, and make-or-buy evaluations.
- Lead plant budgeting and control activities covering cost centers, headcount, and capital investments.
- Analyze plan versus actual versus target performance for material-related KPIs.
- Track and assess material cost variances to identify root causes and corrective actions.
- Maintain and oversee material master data accuracy and integrity.
- Advance controlling processes through continuous improvement and digital transformation initiatives.
