Financial Planning and Analysis Specialist

Title: Financial Planning and Analysis Specialist

Key Responsibilities:

Profitability Management

• Reviews significant variances on major profit & loss and balance sheet accounts.
• Gather and maintain actual data of manpower cost, and operations provisions (e.g. manhours and headcount, operating supplies, rate)

Financial Modeling

• Participate in cross-functional projects within Supply Chain and provide insights on financial impact.
• Gathers, validates, and processes data using financial analysis tools

Financial Management, Reporting, and Budgeting

• Gathers, organizes, and maintains historical data related to budget preparation and identify one time off and recurring transactions
• Define month-end financial closing issues
• Gathers and maintains current and historica...