Your responsibilities

Responsible for delivering timely & accurate financial planning, budgeting and forecasting, providing insights to support decision-making and performance management planning,
In charge of the reporting & analysis of the monthly results, explain variances actual vs budget/forecast/previous years.
Partners with business leaders, acting as a trusted advisor to influence decisions
Partners with and provides recommendations to plants/sales and management on overall site efficiency improvements
Actively support automation, standardization, and continuous improvement of reporting
Ensure adherence to and promote Group policies across the organization

Our requirements