Support business partners in the overall management of the operations financials, specifically in the annual Budget, quarterly Projection, and monthly actual processes. Key areas include material variances, labor & indirect expenses, inventory, and capital.
Responsible for preparing, analyzing and reporting monthly and annual financials to relevant levels of management.
End to end support of Fixed and Variable operating budget for the facility.
Perform monthly balance sheet review and reconciliation.
Assist and challenge teams with compiling cost improvements, team goals, and monthly forecasts.
Support both internal and external audits performed at the facility, including reviewing and supporting control procedures.
Assist and report results of annual physical inventory.