Vacancy Description
The Opportunity
In this role, you will support financial planning, analysis, product costing, and reporting activities for our sites, partnering closely with cross‑functional teams to drive business performance.
What You’ll Do
Financial Planning & Analysis
Support all aspects of forecasting, financial reporting, and performance analysis for the manufacturing sites.
Drive the annual budget process, quarterly forecasts, month‑end close activities, and routine weekly reporting cycles.
Consolidate and report financial performance across systems including SAP, HFM, etc.
Month‑End Close & Reporting
Manage month‑end close activities including journal entries, account reconciliations, and financial report generation.
Monitor spending to ensure timely, accurate, and compliant reporting aligned with divisional requirements.
Maintain high levels of fin...
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