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Financial Reporting & Analysis: Prepare, analyze, and present monthly, quarterly, and annual financial performance reports for manufacturing operations.
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Budgeting & Forecasting: Assist the FP&A Head in developing integrated financial models, annual operational budgets, and rolling forecasts.
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Variance & Cost Analysis: Conduct detailed variance analysis (Actual vs. Budget/Forecast) focusing on direct manufacturing costs, raw materials, labor, and overheads.
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Power BI & Excel Dashboarding: Design, automate, and maintain interactive Power BI dashboards and complex Excel models to track operational KPIs.
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CapEx & Inventory Review: Evaluate capital expenditure proposals, ROI, and monitor inventory movement/valuation across factory operations.
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Cost Optimization: Identify cost-driver trends, operational bottlenecks, and financial risks to propose actionable cost-saving strategies.
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Cross-Departmental Collaboration: Partner with plant management, supply chain, and procurement teams to validate financial data and support decision-making.