Found Description
Responsible for supporting financial planning, forecasting, budgeting, reporting, and analysis activities to drive informed business decisions and support organizational objectives. This role partners closely with cross‑functional teams to analyze financial performance, identify trends, develop recommendations, and improve operational efficiency within a manufacturing environment.
Key Responsibilities
- Prepare, analyze, and distribute monthly, quarterly, and annual financial reports.
- Support budgeting, forecasting, and long‑range financial planning processes.
- Monitor financial performance and analyze variances against budgets, forecasts, and prior periods.
- Develop financial models, business cases, and profitability analyses to support strategic initiatives.
- Assist with month‑end close activities, account reconciliations, and financial reporting requirements.
- Partner with operational and business leaders to p...