Job Description
Role Responsibilities:
Lead annual budgeting, quarterly forecasting, and long-range financial planning processes for the manufacturing and export sales operations.
Partner with plant managers and supply chain teams to analyze production efficiency, capacity utilization, and cost drivers
Provide financial insights to support decision-making on pricing, sourcing, and process improvements
Prepare monthly financial reports, dashboards, and presentations for senior leadership
Conduct project feasibility studies, including cost-benefit analysis and risk assessment
Plan and monitor capital expenditures, including evaluation of business case and return on investments (ROI)
Identify risks and opportunities, and recommend process improvements to enhance productivity and financial performance
Lead and contribute to cross-functional initiatives and projects