Preparation of monthly business unit performance, highlighting trends and variances in keyperformance indicators including all areas of revenue, cost of sales, expenses and capitalexpenditures for a Manufacturing plant.
Attends monthly operation meetings, support and resolve financial matters raised
Coordinate annual budget exercise, quarter forecast and regular business performancereviews using agreed transfer pricing and business assumptions
Carry out benchmarking of operational and financial performance parameters, and highlightbusiness issues that impact overall revenue and cost
Partner with Business Units heads and support their ad-hoc data mining and financialanalysis requests
Work with Business Units on the review of costing and Bill of Materials (BOM) on a regularbasis
Work with Shared Service Team to ensure that financial transactions and accruals areaccounted for accura...
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