*Applies the harmonized monthly closing procedure at the pole level on its perimeter,
*Analyses/audits monthly results and budgets
*Guarantees the analyses and explanations of “SIG file”
*Implements procedures and tools to track gross margins and sales by customer/product type on a monthly basis,
*Verifies in SAP the reliability of the elements in the material master data in SAP in cooperation with the services concerned
* Verifies lead-times and bills of material of serial products in factories,
* Participates in the development and analysis of annual budgets,
*Monitors the activity by collecting information from Operational Services and reporting tools,
*Analyses causes of gaps and their impact on forecast results