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. This includes extracting and reconciling GL and sub-ledger data from the ERP system, eliminating intercompany balances (revenues, COGS, margins, inventory profits), maintaining consolidation schedules, and resolving data inconsistencies across entities, accounts, and cost centers. You build and maintain detailed budgets and rolling forecasts by entity, cost center, product, and production line. * Inventory, WIP & Production Cost Controlling - You analyze production cost build-ups, overhead allocation, and absorption, track production variances (materials, yield, labor, overhead), and ensure i
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