Fp&A Csd Analyst

Provide quantitative, analytic support to the business partners on the ground and the management of an array of plants for making strategic, operational and tactical decisions in the areas of plant operations, supply chain.
Support efficient, harmonized and high quality reporting and analysis across multiple plants, maintaining a high standard.
Steer initiatives aimed at sharing best practices, knowledge and continuous improvement of analytics as well as reporting processes.
**MAIN RESPONSIBILITIES & SCOPE**
- Partner with local plant controllers and managers to promote best practices and influence positive change.
- Drive the analysis of factory costs in interaction with local Business Partners
- Coordinate budgeting & forecasting process, communicate timelines and ensure deadlines are met and ensure regional financial results are reported timely & accurate by actively contributing to monthly closing activities, supporting with proper analysis and variance e...