SITE FINANCES CONTROLLING PROFESSIONAL

PRODUCTIVITY

• Is responsible of accounting framework beside exact cost of production
• Animates and manage action plans (monitoring discard rates, updating ranges, nomenclatures, …) to assure accounting statements and exact cost of production adequacy

PRU AND HOURLY RATE

• Participates to the PRU preparation and check its consistency in connection with the technical department and update changes in the information system
• Calculates Hourly rate

PROFITABILITY’S STUDIES of POSITIVE

• As part of progress strategy  ensures financial issues’ analysis and make recommendations on priority work axes
• Participates in impact and projects’ profitability studies
• Realizes studies on plant’s equipment return on investment
• Analyses gaps between expected and real return on investment.
• In case of cost price, margin or plant’s result change beside budget goals, analyse causes, sets and follows action plans.
• Analyses and follow every product margin

BUDGET AND REPORTING

• Takes part in the follow-up of action plans budget with accounting department
• Participates in budgetary approach
• Ensures budget’s preparation with finance controller
• Takes part in closing process with all the department
• Participates in site’s monthly reporting actions towards internal and external clients (flash, monthly reporting, rolling forecast)
• Takes part of management control and inventory policy defined on the site