Lead analysis of cost drivers and unit-cost-variances to identify areas of focus.Prepare monthly cost analysis and support departments to understand their costs.Lead and support continuous improvement initiativesSupport the annual budget and forecasting process, through collaboration and coordination with teams across site.Preparation of monthly management reports and required ad-hoc reporting.Support site end users with system functionality business processesReview and monitor system controls and master data managementAnalyze, document and implement changes to improve business processes, including through implementation of new and innovative systems
