Found Description
Responsibilities
- Prepare monthly, quarterly, and annual management reports including variance analysis, profitability by product line, and margin analysis across business entities.
- Lead the annual budgeting and forecasting process, working closely with operations and sales leadership to develop realistic financial plans.
- Analyze product costing, raw material pricing trends, and inventory valuation to support procurement and pricing decisions.
- Monitor and report on key performance indicators including gross margin, operating efficiency, revenue per employee, and working capital metrics.
- Support cash flow management and forecasting, including monitoring accounts receivable, accounts payable, and inventory turnover.
- Prepare financial models and scenario analyses to evaluate business initiatives such as new product launches, capital investments, and expansion opportunities.
- Assist with intercompany accounting...