Support quotations of new projects/products, accountable for the execution and success of business cases.
- develops and validates the quotations and customer deliverables.
- leads efforts to ensure that bw financials guidelines are met, aoi, roi, ev, etc.
- ensures transfer prices agreements (tpa) by quarter are sending to intercompanies.
- volume mix analysis and variations in a monthly basis for forecast and budget preparation.
- analysis of factory margin in a monthly basis.
- price variance calculation in a monthly basis.
- ensure the standard material cost process is successfully done.
- analysis of ocis (open commercial initiatives)
- account reconciliation revision on a monthly basis.
- capex and fixed assets supervision.
- cost, inventories and fixed assets forecast submission on a monthly basis.
Internal use only: salary
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