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Job Overview
Collaborates with multiple functions and provides analytical insight for supporting operational objectives that aligns with the business strategy.
Your main Tasks
Consolidates the SV plants submissions of actuals, forecasting/budgeting
Ensure effective planning processes with the Ops SV organization and ensure timely and accurate submissions
Review and Consolidation of weekly operations performance reports
Responsible for forecast, budget and actual variances for non-plant
Business partner with SV Operations, Plant Finance and Supply Chain to drive business eff...
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