About the Role
ESSENTIAL FUNCTIONS
+ Responsible for forecasting, budget planning, and financial & business information of the business units
+ Responsible for annual standard cost calculation and control
+ Responsible for inventory control, cycle count and physical stock count
+ Providing information for business decision-making, including periodic performance reports, budgetary plans, forecasts, and financial and statistical analyses per assignment.
+ Provide analytical, forecasting, reporting, and project support to senior management.
+ Consolidate and analyses actual data, compares to budget and prior forecast, and provides variance explanation.
+ Prepares and consolidates various analyses and reports, including P&L, Earning call Package, Cost driver analysis from sources, Capital Spend Reports and periodic performance analysis while troubleshoots an error and improve accuracy of the models.
+ Prepares detailed profitab...
+ Responsible for forecasting, budget planning, and financial & business information of the business units
+ Responsible for annual standard cost calculation and control
+ Responsible for inventory control, cycle count and physical stock count
+ Providing information for business decision-making, including periodic performance reports, budgetary plans, forecasts, and financial and statistical analyses per assignment.
+ Provide analytical, forecasting, reporting, and project support to senior management.
+ Consolidate and analyses actual data, compares to budget and prior forecast, and provides variance explanation.
+ Prepares and consolidates various analyses and reports, including P&L, Earning call Package, Cost driver analysis from sources, Capital Spend Reports and periodic performance analysis while troubleshoots an error and improve accuracy of the models.
+ Prepares detailed profitab...
Ready to Apply?
Submit your application today and take the next step in your career journey with BorgWarner Inc..
Apply Now