Descripción del trabajo
Responsibilities Prepare, analyze, and explain financial information, including budget variances, trends, and forecasts. Generate, review, and present financial reports for plant management, division, and corporate. Support budget control, expense tracking, and annual budget planning. Analyze and control scrap costs, reconcile produced units, and support cycle count and inventory activities. Track and analyze key financial KPIs such as Cost per Unit, Hours per Unit, and Forecast accuracy. Perfo…