Pto Costs Analyst

**Lead the forecast / actual process according to corporate requirements.**:

- Interaction with all Manufacture areas, update the tracking of the forecast/actuals of the areas assigned.
- **Follow up on Mfg Department's Budget**:

- Journal Entries
- Account reconciliation.
- Follow the different FM's applicable to the position.
- Consolidate FoM's Staffs by Skill Team and Fringes information to report.
- Approved/Reviewed Purchase Order's at the system according to BC's approved.
- Support the development of business cases, as well as follow up on their approvals
- F&T projects approvals

ESSENTIAL SKILLS
- Strong Financial and Analytical Skills
- Excellent Interpersonal Skills & Ability to Work Within a Team Environment
- Very Strong Attention to Detail
- Works Independently and Ability to Advance Multiple Assignments Concurrently
- Ability to Communicate Implications of Financial Analyses to Management
- Time management skills
- Good Excel, Alteryx, and PowerPoint skills
- Proficiency in English

KEY RESPONSIBILITIES
- **Lead the forecast / actual process according to corporate requirements**:

- Perform on a monthly basis forecast and actual / reporting explanation of variances to management
- Budget and Business Plan are developed and aligned with corporate due dates
- **Cross-Functional Interaction with Functional Teams**:

- Interaction with all Manufacture areas, update the tracking of the forecast/actuals of the areas assigned.
- **Follow up on Mfg Department's Budget**:

- Monthly Fcst/ Budget Performance Review with the operation team in order to provide the latest status and tracking of their Budget to avoid overruns