You'll call data from our ERP system, build models, consolidate intercompany transactions, analyse production cost, build a budgeting and forecasting model and deliver actual-vs- budget insights. * Budgeting, Forecasting & Scenario Modeling - You build and maintain detailed budgets and rolling forecasts by entity, cost center, product, and production line. You prepare actual-vs-budget-vs-forecast analyses with clear variance explanations and update forecasts based on production volumes, pricing changes, FX movements, and inventory assumptions. You support FX revaluation and translation processes within the ERP environment. Working closely with operations, supply chain, and production teams, you validate assumptions, translate operational data into financial insights,
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