Key Responsibilities

• Lead budgeting, forecasting, and financial planning processes for manufacturing operations

• Analyze production costs, variances, and operational performance

• Provide detailed financial insights to support business decisions

• Monitor and report key financial metrics (COGS, yield, labor, overhead)

• Collaborate closely with Plant Managers, Operations, and Supply Chain teams

• Provide financial guidance on production planning, pricing, and cost-saving initiatives

• Act as a trusted advisor to support strategic and operational decisions

• Analyze cost drivers and recommend efficiency improvements

• Evaluate standard vs. actual costs and identify variances

• Support implementation of cost reduction and productivity initiatives

• Ensure timely and accurate preparation of financial reports

• Present financial performance analysis to management

• Support month-end and year-end closing act...