3I
Full TimeFinancial ReportingEasy Apply
Posted 10 July 2026
Job description
Financial Planning Analysis: Oversee COGS and Inventory Financial Planning, Analysis, and Management Reporting.
Set and manage Annual Operating Plan (OP), Quarterly Operating Review(QOR), and Monthly Rolling Estimates (MRE) for COGS, Conversion cost, Operating Expenses, and Inventory.
Prepare and present management reports and analysis, including COGS Walks, conversion cost to compare OP, QOR, and MRE COGS with previous periods on a monthly basis.
Cost Efficiency Process Improvement: Drive cost…