Senior FP&A Analyst MFG

CooperVision CL Kft.

Gyál, Hongrie

Provide financial support to the Hungary Manufacturing Business Senior management team.Responsible for the Hungary manufacturing finance function, helping to deliver against the company’s goals and objectives.Lead, prepare, analyse and report, on a monthly basis or as required, all manufacturing data including production volumes, production line data, operational efficiency, headcount, and overhead costs.Support any manufacturing operations related technical projects, process improvement or any other projects with financial analysis and forecasting.Focus on continuous improvement with the aim of creating a more efficient forecasting process and improved month end reporting and closing.Drive business improvement through effective monitoring and insight on business performance and the cost to manufacturing.Provide accurate and timely Financial/Management accounts to support the effective monitoring of the Manufacturing business. Including presenting performance KPIs to senior... More Detail

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Companies Hiring in Gyal, Pest County

Tesco Magyarország

CooperVision CL Kft.