Lesaffre Group Milwaukee , WI 53201
Posted 2 weeks ago
Assist with development of annual rolling forecasts and budgets, including financial and business analysis and presentation
Assist on long-term strategic planning; including analysis, financial modeling/reporting and monitoring
Evaluate financial performance by comparing and analyzing actual results with budgets and forecasts
Develop, maintain and oversight of financial models through benchmarking and process analysis for decision support (e.g., Pricing, Manufacturing Capacity, and Profitability)
Develop and oversight of operating metrics (KPIs) that ensure optimal financial performance
Help provide recommended actions by analyzing and interpreting data and making comparative analysis; study proposed changes in methods and materials
Analyze past results perform variance analysis, identify trends and make recommendations for improvements
Provide analysis of trends and forecasts and help provide recommended actions for operational optimization
Help drive financial and operational process improvements, including the creation of standard and ad-hoc reports, tools and dashboards
Assist with potential business acquisitions and investments/CAPEX; including financial modeling, analysis, monitoring and presentation
Work closely with the accounting team to ensure accurate financial reporting
Work closely with IT & BI teams to increase productivity by developing automated reporting forecasting tools
Help guide cost analysis process by establishing and enforcing policies and procedures
Other special projects or necessary duties as required for harmonious business and working relationships
Lesaffre Group