Description
Your part:
Implementation of the Group Product Strategy for all entities of the company Group - Participation to build an ABC based model for all (I)CSD's following the new Group Strategy (Sweden, Finland, EUI, ESES entities and EB) Rationalize and adapt current models (EB and ESES) Participate to the set-up of the new models (ESW, EFN and EUI) Build the flows and models to enable the computation in Metify and the load to the FDW tables Run prototypes and validate results .
Your Profile:
5 - 10 years experience in set-up of profitability models Experience in financial controlling - budgetting, forecast, management information, reporting, accounting Experience in cost allocation and optimisation