Job Description
responsibilities
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Develop and implement annual budgeting & monthly/weekly forecasts for commercial and manufacturing controllable financial documents including presentations to the regional and global Leadership Team. Lead regional FP&A work, collaborating closely with key stakeholders and partners across the business to support optimal decision making and drive operational performance and efficiency. Responsible to provide accurate and insightful reporting to the leadership team and other partners as requested and as required to ensure key business issues are communicated and acted upon in a timely manner thus ensuring the quality, clarity, and integrity. Closely observe pricing dynamics and drives margin expansion. Meantime supervise MFG costing status to make pricing proposals, initiative VAVE projects, and drive continuous productivity improvement. Black dot for booking and records. Responsible for compliance with local a...
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