Lähetetty: Rahatalous in Utah | Lähetetty: |
Job Description
• R&D controlling for multiple Regional Business Units
• Actual/Forecast/Plan budgeting, headcount planning and calculating of hourly rates in multiple systems including SAP, cost center planning tools and iGPM MCR
• Close interaction with engineering, project management and other controlling counterparts in all areas including project tracking, budgets, headcount, and affiliate charging
• Handle all aspects of SG&A controlling for multiple Regional Business Units in the XC-NA division
• Actual/Forecast/Plan budgeting and headcount planning in multiple systems including SAP, cost center planning tools
• Close interaction with cost center owners to analyze budgets, headcount, and control costs
• Complete reporting deliverables for current forecast, MBR, and BP
• Special requests as needed
