Own and drive financial performance (P&L, Balance Sheet, Cash Flow, ROIC)
Work closely with the Plant Manager in monthly financial reviews to ensure revenues and margins are appropriately estimated for use in financial statement forecasting.
Analyze financial results and identify and communicate deviations to plan and forecast. Make recommendations for potential solution and improvements. Promote the active use of financial data to drive business success, and continuously identify and make visible all potential risks and opportunities.
Actively support and challenge/drive management team to grow enterprise value (growth > market, > margins, > ROIC, > FCF). Work alongside business partners to achieve outcomes.
Provide trusted finance decision support, including regular and ad hoc analysis to key stakeholders. Deliver insight into trends, risks and opportunities.