Job Description

Responsibilities

  • Provide month end cost of sales reporting including reconciliation of raw materials purchases, inventory and production along with supporting backup information for journal entry
  • Verify financial statement accuracy, generate and maintain Essbase reporting to be used in financial statement and business performance analysis
  • Assist management in the preparation of monthly, quarterly, and annual operations forecasts and operating plans. Extensive use of Aggregates Dashboard to track KPIs and generate efficiency reporting for operations, sales/marketing and management
  • Generate specialized financial reporting as required
  • Tracking and coordinating local light duty fleet
  • Assist in various ad hoc projects including AFE and Post Investment Reviews (PIR’s) analysis
  • Track KPI's and generate efficiency reporting for operations, sales/marketing and management
  • General Administrative Duties inc...

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