- Execute monthly financial close activities, including financial statement preparation and balance sheet analysis.
- Conduct weekly forecasting of operating expenses and participate in monthly rolling estimate processes.
- Recommend and implement financial strategies to optimize the utilization of Manufacturing resources.
Plant Accounting and Financial Planning:
- Manage Plant Accounting, including Financial Planning, Budgeting, and Forecasting for the unit.
- Design, implement, and maintain Standard Costing systems.
- Ensure the establishment and adherence to financial controls within the Plant.
Budget Management:
- Manage the Plant budgeting process, encompassing forecasts, production plans, shipments, labor loads, cost reduction programs, and capital investments.
- Provide timely and accurate analysis of budgets and financial reports to senior management.