Job Overview

• Develop and maintain financial models to support forecasting, budgeting, and strategic planning.
• Lead the preparation, consolidation, and analysis of annual budgets, monthly forecasts, and medium-term strategic plans for the company. Drive continuous improvement in forecasting, reporting, and budgeting processes.
• Analyze large data sets to identify trends, risks, and opportunities to ensure alignment of financial plans with goals and market conditions.
• Provide monthly and quarterly financial performance reviews, variance analyses, and recommendations to senior leadership.
• Support alignment between corporate finance and regional-level forecasting and planning.
• Work closely with the commercial team on demand planning, and the supply chain team on supply planning to generate a rolling integrated business plan to ensure alignment of financial and operational plans.
• Evaluate project-level profitability and long-term production costs for new products and new product markets.
• Lead data integration initiatives across financial and operational systems to ensure consistency, accuracy, and scalability.
• Collaborate with IT and business units to enhance data warehousing capabilities and streamline reporting processes.
• Enhance dashboards and KPI reports covering revenue, cost of sales, gross margins, backlog, cycle time, and SG&A performance.
• Lead implementation of planning tools and enhance the use of the ERP system.
• Observe all safety rules and assist in maintaining a safe work environment

Basic Qualifications and Education Requirements

• Bachelor’s degree in finance, accounting, or related field.
• Minimum 3 of progressive experience in financial analysis and/or cost accounting in a manufacturing environment.
• Experience with financial systems
• Strong understanding of systems integration and financial systems architecture preferred.
• Strong analytical skills and proficiency in Microsoft Office, particularly Excel.
• Strong analytical, communication, and presentation skills.
• Self-starter with the ability to drive change and adapt to new challenges.

PREFERRED QUALIFICATIONS AND EDUCATIONAL REQUIREMENTS

• MBA or CFA
• 5+ years of experience in production flow, inventory control, and production managerial systems.
• Demonstrated leadership in a manufacturing environment.
• Experience in performance management and presenting to plant management.
• Ability to handle manufacturing challenges and customer interfaces professionally.
• Advanced proficiency in Excel and financial modeling.