Job Title

Key Responsibilities: Support monthly financial closures by ensuring accuracy in reporting and reconciliation. Prepare weekly and monthly P&L analysis by product group, production line and individual products SKUs Lead production cost-based accounting analysis, reviewing on constant basis accuracy of standard cost / BOM by analyzing and explaining timely any deviation with objective to optimize cost efficiency. Collaborate with department leaders to prepare and refine seasonal standard costing for all cost components across categories and individual products. Oversee KPI/Operational reporting, ensuring accurate and timely financial insights for management and department leads can focus their performance discussions, address needed adjustments, and impact future results to maximize the bottom line. Efficiently compile monthly reports including actual results and forecast to analyze the performance and track variance analysis identifying key drivers and opportunities to improve Develop and prepare weekly business performance summaries in coordination with operations and sales teams to assess financial achievement and upcoming trends Researches issues as identified, reports findings, suggest alternative courses of action, and constantly look for process improvements. Lead budgeting, forecasting, and long-term financial planning to ensure alignment with business objectives Coordinates with other areas of finance to ensure projected financial outcomes resulting from business plans are properly planned and forecasted. Partner with business process & system improvement to integrate tools and technologies to produce reports and analysis. Partners with senior management, (VP of Operations and VP of Sales) and the business functional areas to provide financial insights, recommendations on performance to help the company make effective resource allocation decisions Special Projects as assigned.