Key Responsibilities:
• Acts as key partner to business functions; uses knowledge of finance and relationships with other areas to drive financial literacy throughout the company.
• Developing and maintaining financial models.
• Monitoring KPIs and identifying the cause of any unexpected variances.
• Improving budgeting, financial projections, and operating forecasts.
• Providing finance support to teams related to sales, production, demand planning, supply planning, HR, and other business functions.
• Identifying business drivers and recommending solutions to improve results.
• Create management reports and associated commentary by working across functions and using multiple data sources.
• Create financial/business scenarios to inform decision making.
• Work with cross-functional teams on process improvement and other projects.
• Complete other role-appropriate tasks as assigned.