Found Description
**In your role, you will**:- Drive adherence to Budget/Forecast on overhead spend, headcount and employee cost, explaining any variations and pushing actions with Business Units to return to plan.
- Review and support optimal labour ratios to deliver better efficient use of resources.
- Drive improved Quality, including ensuring the accuracy actual results vs Budget/Forecast.
- Support preparation of financial assumptions on new strategic projects, business cases and quotes.
- Provide visibility of risk and opportunities to improve planning predictability (weekly PAP process).
- Support day-to-day financial processes for your Business Unit(s) and assist them with financial acumen and understanding.
- Lead process in your Business Unit(s) for Budget/Forecast/Strategic Plan, linking and communicating well with Finance teams in Mexico and Canada.
- Ensure the correct accounting and accuracy during the month end process.
- Develop contingency plans and ac...