• Support the annual budgeting, quarterly forecasting, and long-range planning processes.
• Prepare financial models, scenario analysis, and business projections.
• Deliver monthly financial reports with variance analysis against budget and forecasts.
• Analyze financial performance, identify key drivers, risks, and opportunities, and provide actionable insights.
• Partner with cross‑functional teams (commercial, operations, supply chain) to support decision‑making.
• Monitor KPIs and support performance improvement initiatives.
• Conduct cost and profitability analysis across products, customers, and channels.
• Improve reporting processes, dashboards, and financial tools for better efficiency and accuracy.
• Ensure data integrity and consistency across financial systems and reports.
• Support compliance with internal controls, company policies, and audit requirements.

Requirements

• Bach...