• 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.