Prepare financial and operational reports and analyses to support the business decision-making process.
- Provide advice and counsel business unit and executive management on the financial consequences of business decisions.
- Responsible for letting, analyzing and compiling data from all accounting functions necessary for monthly reporting
- Conducts cost review meetings with plant leadership
- Coordinate, support and manage the forecasting and planning process.
- Actively participates to develop new financial system applications and upgrade existing applications
- Drives the budget and forecast process, reporting to the plant and business line
- Direct the development, preparation, and maintenance of various financial and operational plans and reports
- Estimate plant expenses on a regular basis
- Develop and implement control systems to ensure compliance with company financial policy and statutory requirements.
- Focus on cost controlling and reduction initiatives and ensure that unfavorable variances are addressed in a timely manner.
- Accountable for all financial aspects of the plant Compare performance with operating plans and standards