Position Overview
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.
- Prepare, analyze, present monthly, quarterly, and annual financial reports, including P&L, Balance Sheet, variance analysis, and key performance metrics.
- Owns budgeting, forecasting, and financial modeling for Canadian Business.
- Develop scheduled and on-demand reports covering finance, quality, production, customer service, operational efficiency, etc.
- Develop financial models to support pricing, capital investments, and strategic initiatives.
- Analyze trends and recommend strategic adjustments to mitigate risks or leverage growth opportunities.
- Perform analyses to determine drivers of margin and profitability.
- Implement forward looking modeling to project impacts from both known and anticipated changes in production costs and pricing.
- Assist ...