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Business Controller Consultant - SAP S4/Hana Implementation Project

Adaugat: Azi

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Companie :
BMT Aerospace
Functia Jobului :
Contabilitate, audit & finante
Industrie :
Industria Auto
Locatie :
Iasi
Tip job :
Program Full Time
Descriere:


BMT Aerospace specializes in the development and production of precision gears, transmissions and actuators for the aerospace industry.
BMT Aerospace division is firmly focused on international growth being active in 3 locations worldwide: the USA, Romania and Belgium, and has an impressive portfolio of clients such as Boeing, Airbus, Bombardier, Asco and Rolls Royce.
Our mission is to stay market leader by working only with products of the highest quality and by maintaining long term relations with the partners and by showing genuine commitment to the projects of the customers.

  • Operational Cost Control
  • Monitor and analyze standard costs versus actual costs; based on the analysis, determine corrective actions for departments and plants.
  • Develop and implement procedures and policies for cost control.
  • Collaborate with operational and procurement teams to identify opportunities for cost optimization.
  • Track cost-saving initiatives and measure their financial impact.
  • Financial Reporting
  • Prepare monthly, quarterly, and annual financial reports with a focus on operational performance.
  • Ensure timely and accurate reporting of key financial data to senior management.
  • Support budgeting and forecasting processes by providing relevant operational data and insights.
  • Maintain and enhance financial reporting tools and dashboards.
  • Variance Analysis
  • Perform detailed variance analyses between actuals, budgets, and forecasts.
  • Investigate and explain significant deviations in operational costs.
  • Provide actionable recommendations to improve financial performance.
  • Present findings clearly and concisely to stakeholders.
  • Business Partnering
  • Act as a financial advisor to operational teams, providing insights and guidance on cost-related matters.
  • Support cross-functional projects with financial analysis and modeling.
  • Promote a culture of financial accountability and awareness within the organization.

Organization

  • Reporting to the CFO of BMT Aerospace


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