Opportunity Description
- Analyze annual operating plans, monthly forecasts, and quarterly financial outlooks for several manufacturing sites located across different regions of the world.
- Support the consolidation of financial data received from various manufacturing locations and prepare analyses and reports for the global Finance team.
- Prepare monthly financial performance reports and analyze key performance indicators (KPIs) for supported locations.
- Analyze actual results versus budget and forecast, and prepare business commentary explaining key variances.
- Closely collaborate with Finance and Operations teams across manufacturing sites to understand performance, identify risks, and drive opportunities for efficiency improvements.
- Analyze manufacturing costs, operating expenses (OPEX), and financial performance of production sites.
- Support the planning, monitoring, and analysis of capital expenditure (CAPEX) projects for manu...
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