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Finance manager

- Preparation of budget and forecasts (budgets re-estimated) - Monitoring and control of product costs, variance analysis - Preparation of monthly reporting and analysis of activity - Monitoring and analysis of investments in the profitability of investment projects - Assistance and support to operational: monitoring dashboards activities in various fields (production, human resources, maintenance, sales, logistics) - Participation in the implementation of integrated M3 ERP Industrial Accounting Manager domain - factories Performance Analysis: Monitoring yields lines and raw material losses (shrinkage)

About

$15/hr Ongoing

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- Preparation of budget and forecasts (budgets re-estimated) - Monitoring and control of product costs, variance analysis - Preparation of monthly reporting and analysis of activity - Monitoring and analysis of investments in the profitability of investment projects - Assistance and support to operational: monitoring dashboards activities in various fields (production, human resources, maintenance, sales, logistics) - Participation in the implementation of integrated M3 ERP Industrial Accounting Manager domain - factories Performance Analysis: Monitoring yields lines and raw material losses (shrinkage)

Skills & Expertise

BudgetBusiness Performance ManagementBusiness Plan WritingCost AccountingCost AnalysisCost Benefit AnalysisERPFinancial ServicesManagementMsexcelProject Controls

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