Job Description

Essential Responsibilities:

  • Play a key role in the budgeting and forecasting cycles; work closely with cross-functional leaders to develop annual budgets and monthly forecasts

  • Collaborate with accounting during month-end close process which includes preparation of closing entries and review of financials to ensure accuracy

  • Support cost center owners by explaining variances to Forecast each month. Provide support for any questions related to their results

  • Utilize PowerBI for reporting needs and variance analysis; leverage tool to develop stronger visual reporting

  • Work with cross-functional teams to prepare weekly/monthly updates on key performance indicators (efficiency, productivity, inflation, etc.)

  • Support business case analysis including justification for capital expenditures, NPD stage gate reviews, etc.

  • Improve current deliverables by continuously evaluating reporting benefits, spee...

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