Financial Planning Analyst
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- Monthly preparation of assigned Business Unit P&L's with variance analysis and identification of key business drivers.
- Monthly tracking of departmental expenses, including operational and support functions.
- Communicate monthly performance to the management team throughout the organization (Top Management, Business Units, Department heads).
- Participate in driving the annual budgeting process by collaborating with department heads and prepare results for management
- Data analysis to include freight and logistics
- Pricing
- Forecasting and modeling
- Support foreign entities financial reporting and conversion of financial statements to USD and GAAP.
- Maintain structure of financial reporting systems, proactively update systems mapping and structure.
- Contribute to creating the reporting package for the Board of Directors meetings
- All other financial analysis duties as assigned by the Finance organization's leadership.
- Other duties as assigned.
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