experience in SAP FP&A CapEx, OpEx, P&L Planning & Forecasting. TECHNICAL EXPERTISE in financial planning and performance... SAC applications for reporting. Good functional knowledge in financial statements and financial planning (Opex, Capex...
for manufacturing- and S&D cost forecast Be a challenger in order to improve forecast accuracy. CAPEX applications: Central point... of contact locally for Capex requests, owning templates and policies Coordinating Capex business cases - responsible for the cost...
Regional Maintenance Manager will have accountability of annual Operating Expenses (OPEX) and Capital Expenditures (CAPEX... for adhering to annual OPEX and CAPEX for assigned area and providing reporting updates to Management as requested. Continuous...
leases, and review of programs for all departments. Prepare monthly capex spending summary, capital expenditure roll... forward and monthly status update of spending on the Approved Capex Projects. Prepare Capital Appropriate requests for fixed asset...
phases, Capex, etc Define project capex, schedule, risk and opportunities matrix. Manage potential delivery optimizations... most feasible project capex for the commercial strategy. Communicate and report on project and portfolio health to internal...
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