Job description
Description Key Responsibilities Support the preparation of Annual Budgets, Latest Estimates, Forecasts, and Long-Range Plans .
Coordinate with functional and site teams to collect, review, and validate financial assumptions.
Prepare monthly management reports and analyze Actual vs Budget, Forecast, and Prior Year performance.
Provide clear commentary on major financial variances, risks, opportunities, and business drivers.
Analyze manufacturing costs, site operating expenses, absorption, headc…
