Review and analyze business results of the region which includes the three organizations, US (tti), Mexico (ttM) and the plant in Sparta, Michigan. Support other functions and supervisor with information and analysis to build and successfully execute company strategy. Support supervisor in developing both the annual plans and the long term plans. Support in analysing and steering the business to achieve the developed financial and operational plans. Support in the process of developing appropriate KPI’s to enable the above.
Strategy and Financial Planning & Forecasting (ttNA)
Finance and Credit (tti, ttM and TTM including plant & warehouse facilities
Financial Analysis, Business and decision support (ttNA)
Internal and External Audits (tti, ttM and TTM)
Cash Management (tti, ttM and TTM)