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Ville-Le-Marclet, Hauts-De-France, Francia
FRANCE | RKW Saint Frères Emballage S.A.S. Actual Monthly closings + FC/BDG/MTP reporting and analsis of desviations. SAP BW + SAP COPA, Margin analysis from article level to total. Budget, Forecast y Business Plans, MTP (scenarios invest/desinvest). Financial reports and presentations required for the Management. Local + Divsionmanagement. Follow-up of post-ROI calculations. ad hoc analysis (Pricing Tenders spot offers. Costing saving actions, Sales strategy) Support on Implementation SAP ERP + SAP COPA. Supervision of monthly inventories and year-end verification by financial auditors.