About this role
Job Summary:
Prepares basic financial analyses and reports for management. Supports the annual budget and forecasting processes. Performs activities under moderate supervision.
Key Responsibilities:
Prepares basic reporting for management, including reviews for areas of emphasis and follow-up.
Analyzes basic financial data to support departmental budgets and forecasts.
Explains expense variances and heightens spending awareness within the organization.
Loads actual and forecast data into the financial system.
Supports other daily financial processes required for purchase requisitions, invoice reconciliation, supplier payments, requests for checks and questions concerning monthly budget data.
Participates in special projects as assigned.
Performs ad hoc reporting requests as needed.
Financial Reporting & Analysis
- Manufacturing Overheads Analysis
- AOP & Forecast Submission
- Financial Reporting
- Stakeholder Management
- Prepare basic financial reports for management, including reviews of key areas of emphasis and follow-up actions.
- Analyze financial data to support departmental budgets and forecasts.
- Explain expense variances and support initiatives to improve cost awareness across the organization.
- Load actuals and forecast data into financial systems in a timely and accurate manner.
Financial Operations & Processes
- Support daily financial processes including purchase requisitions, invoice reconciliation, supplier payments, check requests, and responses to monthly budget-related queries.
- Participate in special projects as assigned and complete ad hoc reporting requests as required.