Back to jobsEnsure accurate and timely financial reporting of OPEX (e.g. correct accounting postings, good / service receipts, provisions, accounts, CC, Cost accruals determination / coordination of postings)
Review monthly spending by category vs LY & Budget/latest forecast and understand the impact of the main cost drivers (e.g., HC, inflation, etc) and challenge variances
Monitor and analyze selling costs, including sales commissions, promotional expenses, travel, and other sales-related expenditures, identifying opportunities for cost reduction and efficiency improvements
Assist in the preparation of OPEX Budget & Forecast, planning proper reviews with key stakeholders, ensuring accurate submission and managing risks & opps
Act as a business partner to department heads, providing financial guidance and support on expense management.
Identify cost-saving opportunities and challenge unnecessary spending, contracts, and supplier choices.