Enhance operational decision-making as a Finance Business Partner. Utilize financial leadership and analysis to drive strategy for ET&UT operations through timely and accurate reporting.
In this role, you will be a key member of the FP&A team, bridging communication between finance and operations management. You'll coordinate the budgeting and forecasting processes with cross-functional leaders and leverage financial analytics to provide actionable business insights. Continuous improvement of margin performance and costing is crucial for this position.
Key Responsibilities:
• Act as a bridge between FP&A and operations
• Lead budgeting and forecasting initiatives
• Analyze monthly results with actionable commentary
• Develop KPIs and analytics from financial data
• Present financial analytics clearly to management
Requirements:
• Bachelor’s degree in finance/accounting or equivalent
• Minimum 8 years of experience, 3 in FP&A
• Manufacturing costing/pric...