Job Description
**In this Role, Your Responsibilities Will Be:**
1. **Financial Planning & Forecasting**
+ Lead preparation of annual budgets, quarterly forecasts, and long-term financial models.
+ Collaborate with business units to understand assumptions and key drivers of financial performance.
1. **Financial Analysis & Reporting**
+ Conduct monthly variance analysis (Actual vs Budget/Forecast) and provide insights into key business drivers.
+ Deliver accurate and timely monthly/quarterly reporting packages to leadership.
+ Prepare management reports, dashboards, and presentations highlighting trends, risks, and opportunities.
+ Assist in profitability and margin analysis across products, business lines, and regions.
+ Monitoring machine hour rate, manpower hour rate, overhead rate and their utilization percentage.
+ Exceptional reporting and analysis for management decision making.
1. **Business Partnering**
+ Work closely w...
1. **Financial Planning & Forecasting**
+ Lead preparation of annual budgets, quarterly forecasts, and long-term financial models.
+ Collaborate with business units to understand assumptions and key drivers of financial performance.
1. **Financial Analysis & Reporting**
+ Conduct monthly variance analysis (Actual vs Budget/Forecast) and provide insights into key business drivers.
+ Deliver accurate and timely monthly/quarterly reporting packages to leadership.
+ Prepare management reports, dashboards, and presentations highlighting trends, risks, and opportunities.
+ Assist in profitability and margin analysis across products, business lines, and regions.
+ Monitoring machine hour rate, manpower hour rate, overhead rate and their utilization percentage.
+ Exceptional reporting and analysis for management decision making.
1. **Business Partnering**
+ Work closely w...