Financial Planning & Forecasting

• Lead the annual budgeting, quarterly forecasting, and long-range planning processes.

• Develop financial models to support corporate planning and strategic initiatives.

• Analyze trends and forecast key financial metrics such as revenue, margins, operating expenses, and cash flow.

Financial Analysis & Reporting

• Prepare monthly and quarterly financial reporting packages for leadership and key stakeholders.

• Perform variance analysis comparing actual results to budget/forecast, explaining key drivers.

• Develop dashboards and KPIs to improve visibility into business performance.

Business Partnership

• Collaborate with cross-functional teams (Operations, Sales, HR, Supply Chain, etc.) to understand business drivers and provide financial guidance.

• Support business cases for new investments, pricing decisions, product launches, and cost-saving initiatives.

• Present analyses and recommendations to senior management.

Process Improvement

• Enhance financial planning tools, models, and templates to streamline forecasting and reporting.

• Implement best practices and contribute to system improvements (e.g., ERP, planning software).

• Drive standardization and automation within the FP&A function.

• Review & Improve documentation of Policies and Procedures across the plant.