Cost Control Senior Professional
CurrentOperative Budget Management & Industrial Accounting - Governance of the operative budget, granting the effective interaction with the budget owners (SIPs, Lines and Governance functions)- Support PC&R in the Budgeting and Forecast processes with specific focus on Bottom Up OAE estimations, in collaboration with the budget owners (Lines and Governance functions)- Responsible, in sharing with PC&A for the Monitoring processes, with focus on OAE, HR costs and ICT Change; even through the cross variance analysis- Customer Originated Relevant Initiatives Business Cases calculation/control - Analytic deep dive on actuals and data reposting in Industrial accounting tools when needed- Cost categories monitoring and systematic verification of objectives achievement and reasons for the deviation - HR standard Costs Calculation, in collaboration with HR Planning - Governance of the interaction between P&C and Factory Structures (SIPs, Lines)