Back to jobsDevelop and maintain financial models, forecasts, and annual budgets.
Analyze business performance, identifying trends, variances, and key drivers.
Support strategic decision-making with scenario modeling, profitability analysis, and long-range planning.
Prepare monthly management reports, dashboards, and financial presentations for leadership.
Collaborate with business units to drive performance improvements through financial insights.
Maintain and update standard costs for materials, labor, and overhead in ERP systems.
Analyze manufacturing variances (price, usage, labor efficiency, overhead) and report root causes.
Assist with monthly close processes including COGS, inventory valuation, and gross margin analysis.
Ensure accuracy of BOMs, routings, and cost structures in coordination with operations and engineering