Responsible for providing intermediate level management reporting and analysis. Responsibilities may include consolidation and review of combined results and plans with a general understanding of variances. May be responsible for development and maintenance of financial tools and models. Works under minimal supervision to independently complete assigned tasks.
In this role, you will prepare independent ad-hoc financial estimates, budgets, analysis and ensures that they are prepared, analyzed, commented and presented according to the instructions received from financial management. The selected candidate will also provide input to the development of long-range financial forecasts and related budgets, considering alternative scenarios and economic prospects as appropriate.
In this role, you will be responsible for managing the business cycle- operating plan (budget), forecasts, monthly closing, and reporting. Define KPIs to measure the performance in all areas of the organization- mfg., R&D, eng, supply, commissioning.