Performance Analyst - Portland, United States - Kontech USA Inc

Description

Schwerpunkte:
Support quarterly Outlook process
Investment / Capex planning and financial follow-on
Support the annual target Setting, OP, Forecast and Budget process for Space Systems
Manage and coordinate the planning and reporting processes and communication on processes
Prepare comprehensive top Management presentations Constantly challenge the status quo of the existing process and identify improvement and efficiency potentials
Support tools development and improvement initiatives related to reporting and planning. Support and drive Simplifi / SAP HANA 4 implementation / exploitation to further automatize reporting and Focus on Business Analysis
Support cash forecast with detailed analysis on relevant embedded risks & opportunities for Space System and Division
Support monthly cash reporting with detailed analysis of delta to plan and previous year
Support on ad-hoc requests of the management

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