Performance Analyst

3 weeks ago


Portland, United States Kontech USA Inc Full time

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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