Cost Management Professional

Roles & Responsibilities:

• Partner with plant Director and key plant leadership team to develop and execute cost optimization initiatives and deliver scorecard KPI targets and ensure strong recovery plans in place.
• Drive whole plant robust AOP & forecast process, identify cost driver, prepare cost budget, lead cost initiative and make sure deliver saving target.
• Provide financial support to leaders in investment projects and financial simulations for effective decision making
• Month close activities including review of financial performance and reporting in Hyperion within timelines.
• Collaborate with the peer functions including controlling, operations to revalidate the data and ensure accuracy of figures.
• Provide data inputs and business commentary to the regional and corporate team.
• Schedule reviews with the plant leadership team to provide and discuss the monthly performance results and detailed variance...