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
+ Collaborate with regional finance and other key stakeholders to gather, analyze, and de...
+ 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
+ Collaborate with regional finance and other key stakeholders to gather, analyze, and de...