Manager, Finance Business Partner
Role Summary
The position works closely with the plant manager and the leadership team in driving key initiatives and helping the Company to achieve its goals and maximize returns on investment. The Business Partner will use data as a strategic asset to provide decision support, accurate planning and forecasting, and operational productivity and efficiency analysis. Further, this position will ensure accuracy and completeness in income statement, balance sheet, and cash flow statement planning and forecasting as well as timely variance analysis.
Responsibilities
Own and drive financial performance (P&L, Balance Sheet, Cash Flow, ROIC)
Work closely with the Plant Manager in monthly financial reviews to ensure revenues and margins are appropriately estimated for use in financial statement forecasting.
Analyze financial results and identify and communicate deviations to plan and forecast. Make recommendations for potenti...