Coordinator, Budget And Reporting

• Coordinate the budget submisson process both locally and globally (throuout the global SCM community) according to finance reporting timelines; • Provide monthly budget analysis, track actual vs forecasted budget variances & explain the differences; • Work with central finance to produce detailed driver analysis, linked to opex and capex targets; • Recommend opportunties for opex and capex improvements; • Provide weekly, monthlhy, and ad-hoc reporting as required; • Work with i