Operations follow up by ensuring and validating daily report with key indicators (sales, R&D,revenue , efficiency, expense spending)Be responsible for site internal control validation and actions follow upBe responsible for site Reporting (Closing, Financial Analysis, Forecasting & Budget) etc.Be responsible for 5 axes indicators.Be responsible for plan -30 financial Validation with Site Plan -30 teamFor the Manufacturing Activity (Project Controller) :All P1 projects - review product cost, product profitability and validate key financials in PEMAll P1 projects - review and closely monitor the investment on Tools, product development andsupport project team in improving DAP indicatorPrepare the P1 projects forecast cash flow requirementSupport Finance Contoller in validation of new project CAAsSkills Required
Forecasting, Financial Analysis, Corporate, Hr, Site Planning, Management, Research, Cash Flow