Generate insightful analysis on repair volumes, raw material usage, Transportation and Plant costs to drive performance discussions and support decision making.
Maintain oversight of CAPEX Budget and utilisation
Collaborate with internal stakeholders to evaluate Supply Chain contracts/renewals
Support the planning and development of business cases, including the preparation of financial modelling for new projects and measuring returns through post investment reviews.
Progressively review granularity of data and sources used and the opportunities for further cost optimization
Collaborate with AMETA Continuous improvement team to deliver the right level of reporting
Financial Planning
Drive a high quality, insightful and accurate Direct Costs forecast and provide insightful variance analysis (cost bridge/walk) on the actual result, including actions taken to mitigate the forecast variances.
Adopt a continuous improvement mindset in challenging the status quo and delivering impact to stakeholders and BU.
Reporting
Perform month end closing activities and deliver right level reporting requirements within deadlines
Manage stakeholders to ensure inputs required to complete month end deliverables are received when required
Deliver how cost savings initiatives are tracking with clear understanding of drivers of the variances
Support group transformation initiatives through the provision of specific metrices based on the frequency required
