- Actual Periodic closing, Reporting in OneStream.
- Forecast, Business Plan in OneStream.
- Review the R&O financials, actual variances (ERP QAD), and comment.
- Partner with Product Line and Functional Leaders.
- Partner in Product Line profitability improvement initiatives.
- Support/ reporting on ad-hoc matters
- Deal with various cross functional departments (CFT) and obtain information and feedback on R&O, Forecasts etc.
- PR PO approval for Overheads and sales price update approval.
- ICAN (Internal Calculation Network) review costing and quotes and provide feedback and support in ICAN Masterdata.