In this role, you will be responsible for
the assigned region(s) REC program financial transactions, ensuring accurate and consistent accounting in compliance with organization policies, procedures, and GAAP standards.
The candidate will manage initiatives to establish lean processes and costing initiatives which will align with key financial objectives including management reporting, forecast accuracy, & working capital improvements. This function acts as the analytical engine for this manufacturing division to provide insights and support optimal business decision making. The candidate must be a team player who can adapt to a dynamic environment and help in ad-hoc areas which will move the Company forward.
This position is responsible for assigned organizations financial planning, management and accounting practices to ensure proper internal controls and procedures are established and followed, in order to safeguard the Companies assets and properly satisfy the Companies financial obligations.
In this role, the selected candidate will analyze month-end results and prepare variance analysis for department costs; develop and update forecast reporting templates and schedules that are used for corporate and segment operating rhythms.
In this role, you will partnering with business leaders to build margin plans with clear visibility around demand, price and costs
Leading Performance Management process through forecasting, R&O analysis, and developing action plans to meet plan