- Analyze and drive initiatives to enhance growth and profitability, improve working capital, effectively deploy capital, and advance other operational KPI’s
- Develop and deliver timely financial reporting packages and dashboards
- Collaborate with demand planning to align inventory investments with forecasted business needs; conduct scenario modeling to optimize working capital
- Partner with IT, Data Analytics, and Operations to drive system enhancements and data visibility
- Collaborate with Procurement teams to establish measurable material savings targets
- Manage capital planning & financial modeling of investment proposals
- Ensure compliance with internal controls, accounting policies, and audit requirements
- Technical knowledge of financial systems and reporting tools: Hyperion, Tableau, Power BI, Oracle, other ERP systems
- Strong understanding of operations/supply chain processes and financial drivers
- Communication and influencing skills
- Demonstrates ability to deliver and communicate results
- Bachelors degree in related field
- 5 to 8 years of related experience