Sr FP and A manager OPS
This role is providing dedicated FP&A support towards the Drachten factory with a strong focus on labor cost analysis, FTE reporting, obsolescence and S&OP coverage calculations.
Analyzes and reports on business performance by means of:
-Monthly performance, AOP, product/market/customer/integral profitability, Quarterly Forecasting, RoFo, Strategic Review, cost control, Target Setting / Remuneration, Pricing/margin analysis, etc.
-Performs forward-looking ad-hoc analysis, such as project & strategy evaluation, benchmarking, Price/Volume mix, scenario analysis, etc.
-Prepares, attends, minutes and keeps track of follow ups regarding performance and strategy meetings.
-Takes initiative to bring relevant financial issues to the attention of his/her relevant stakeholders.
-Participates in various x-BG/Sector/Market Finance improvement projects.
-Understands systems and tools.
-Ensures quality, accuracy and integrity of information stored in our systems, enabling a single source of truth.