Position Overview
In this Role, Your Responsibilities Will Be:
Financial Planning & Forecasting Lead preparation of annual budgets, quarterly forecasts, and long-term financial models. Collaborate with business units to understand assumptions and key drivers of financial performance. Financial Analysis & Reporting Conduct monthly variance analysis (Actual vs Budget/Forecast) and provide insights into key business drivers. Deliver accurate and timely monthly/quarterly reporting packages to leadership. Prepare management reports, dashboards, and presentations highlighting trends, risks, and opportunities. Assist in profitability and margin analysis across products, business lines, and regions. Monitoring machine hour rate, manpower hour rate, overhead rate and their utilization percentage. Exceptional reporting and analysis for management decision making. Business Partnering