Job Description
Tasks
Act as a financial partner to plant leadership and operational teams to support decision-making. Ensure the accuracy, reliability, and integrity of the site's financial data. Oversee monthly and annual closing activities related to manufacturing operations. Prepare, analyze, and validate financial reports for internal stakeholders. Lead the annual budgeting process, financial forecasts, and periodic revisions. Analyze variances between actual results, budgets, and forecasts, and communicate findings to leadership. Calculate, update, and analyze standard costs, production costs, and costs related to new products. Participate in improvement, optimization, and cost-reduction initiatives, including validating financial assumptions. Monitor and control inventory, including finished goods, raw materials, and packaging. Ensure compliance with procedures, KPIs, internal con...