Job Description

What will you be responsible for?

+ Manage and reconcile investment planning in short and long term. Regularly update the current year’s plan, align with Stakeholders. Operate both the approval workflow of CapEx requests as well regular intern and corporate reporting

+ Responsible for planning, updating, analysing the depreciation expenses and contribute to scheduling the activation of assets collaborating with the Fixed Assets Accountant

+ In this role you will oversee the accounting system of the Customer-owned Toolings and maintain uptodate business cases at program level in co-operation with Sales Team and Program Management

+ You will participate in monthly closing and forecasting processes and ensure accuracy in P/L and B/S for the positions you are in charge of

+ Support business decisions and transparency with your FP&A expertise. Provide financial assistance to certain Departments (Budget Planning, Act/Plan variance analysi...

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