Rossford, OH, OPmobility Exterior USA LLC. Plan, manage, &control Toledo Plant budgets for sales margins &expenses, control mgmt, cost controlling, acctg, &info sys. Use SAP ERP Finance (FI), Controlling (CO) &Material Management (MM) modules &Hyperion Financial Management (HFM) tool to retrieve Profit &Loss (P&L) reports to analyze &validate plant sales &expenses, &report mthly forecasts, future yr budgets, &5-year strategic plan for sales &expenses. Perform variance anlys &P&L bridges for Actual vs Budget, Forecast, &Prior Yr for plant scopes &doc root causes &corrective actions for deviations in expenses. Prepare, submit, &enter mthly consolidated plant headcount &expense data for plant Mfg, (Painting, Injection, &Assy), Finance, HR, Purchasing, &Indus depts in company portal. Supervise Cost Controller on controlling KPIs; Accountant to assure acct-keeping; &IT Supv &info sys op. Bachelor, Economics, Acctg, Finance, or related. 24 mos exp as Controller or related, using SAP ERP FI, CO, MM modules &HFM tool to retrieve P&L reports to analyze &validate dept, bus unit, or plant sales &expenses, &report mthly forecasts, future yr budgets, &5-yr strategic plan for sales &expenses, or related. E-mail resume to zumra.husanovic@opmobility.com (Ref#903-202).
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