To coordinate the preparation of plans, forecasts and analyses for the control and management of supply chain operations; maintain adequate systems to measure performance against operating plans; consult with and counsel management concerning increased profit opportunities and the attainment of operating objectives.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Support budgeting and reporting consolidation processes including reporting financial targets, key metrics and financial projections and alignment of financial and operational objectives for global operations
Support the monthly closing activities for costs and functional support
Monitors performance in the attainment of plans and objectives, providing timely identification of areas requiring action. Determines deviations in financial performance and provides comprehensive analyses and recommendations to management for timely and effective decision making.
Weekly metrics preparation and presentation
Provide root cause analysis for manufacturing variances
Review and validate completed VIP's for direct materials and plant operations.
Active involvement/engagement with global operations team
Reviews and validates global VIPs to tie to bowler reports
Coordinate quarterly analytics of E&O Inventory and LTB Inventory
Other duties may be assigned
EDUCATION AND EXPERIENCE:
Bachelor's degree in Finance, Accounting or a related field or local equivalent
Minimum 0-2 years of Finance & Accounting experience
Strong analytical, problem solving, and computer skills (SAP, MS Office)
QUALIFICATIONS AND SKILLS:
Must be able to facilitate data driven decision making as the finance business partner
Active engagement at all times with respect to the Operations team; and partners with business leaders and the finance team
Supports effective strategic decision making and interacts with the Function/Business leaders and others as needed
Possesses subject matter expertise for area of responsibility
Action orientated and timely financial reporting is vital to success
Monitors adherence to approved budget
Analyzes, prepares and summarizes recommendations for financial plans and operating forecasts.
Understand the Business
Deal with Ambiguity
Problem Solve Rigorously
Have a Global Perspective
Manage & Measure
Listen to Learn
Energy & Drive
Drive for Results