Position Overview
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Your Role :
To produce and deliver pertinent analysis, planning and reporting, on the financial information of Vacuum Technique Information Systems (VTIS). This will cover the global spend within VTIS (across all VT brands).
Main Responsibilities:
Prepare, understand, and able to present pertinent analysis of VTIS costs, understanding key drivers and trends, along with identifying opportunities and risks. This is a significant level of spend, with much focus from management.Production of bridges (year on year, month on month etc) presented with clear understanding and analysis.Support the VTIS controller and VTIS management on forecast and 3 year plan processes, to include analysis and bridges from current spend, explaining key variances and drivers of such differences.Identify areas of opportunity for cost saving and efficiency within VTIS, supporting VTIS team with spend review and control.