Monthly Financial Reporting & AnalysisCoordinate and prepare the monthly P&L reporting deck for senior leadership, ensuring accuracy, timeliness, and meaningful insights.Analyze actual financial results against forecast, budget, and prior year to identify and explain key variances and trends.Communicate financial performance to stakeholders in a clear, concise, and actionable format, highlighting key assumptions, risks, and business drivers.Partner with cross-functional teams to monitor performance metrics and uncover trends and drivers related to shipments, spending, and profitability.Create visual tools such as charts, graphs, and dashboards to present complex financial data in an accessible and impactful way.Forecasting & BudgetingSupport the development of the 5 Year Rolling Forecast and Annual Budget processes, including calendar creation, data collection, and consolidation across departmentsCollaborate with cross-functional teams to gather key business inputs and insights that inform accurate forecasts.Build and maintain financial models to support long-term strategic planning and data-driven decision-making.Conduct research and analysis of historical financial data to identify trends and support assumptions.Ensure consistency, accuracy, and alignment of financial inputs across all business functions.Supply Chain Financial SupportPartner with Sales, Logistics, and Supply Chain teams to monitor operational performance, identify cost drivers, and support strategic sourcing and vendor negotiations.Provide financial analysis and oversight for logistics operations by tracking domestic and international expenses to ensure cost accuracy and efficiency.Assist in the development and maintenance of reporting tools and dashboards to monitor logistics costs, performance metrics, and operational KPIs.Process ImprovementProactively identify opportunities to enhance financial reporting processes and tools for greater efficiency and accuracy.Utilize systems such as Excel, Power BI, and ERP platforms (Oracle, EPBCS) to automate workflows and improve data accessibility.Ensure the accuracy and integrity of financial systems and data through regular validation, cleanup, and maintenance activities.Collaborate with cross-functional teams on process redesign and cost-saving initiatives by supporting data collection, analysis, and performance tracking.
