Conduct comprehensive financial analysis to assess the company's performance, identify trends, and highlight areas for improvement.Prepare regular financial reports and presentations for senior management, providing insights into key metrics, variance analysis, and strategic recommendations.Collaborate with department heads to develop annual budgets and long-term financial forecasts aligned with strategic objectives.Monitor budgetary performance, track expenses, and proactively… Show more Conduct comprehensive financial analysis to assess the company's performance, identify trends, and highlight areas for improvement.Prepare regular financial reports and presentations for senior management, providing insights into key metrics, variance analysis, and strategic recommendations.Collaborate with department heads to develop annual budgets and long-term financial forecasts aligned with strategic objectives.Monitor budgetary performance, track expenses, and proactively identify potential risks or opportunities to optimize financial outcomes.Serve as a strategic partner to departmental leaders, offering financial guidance and support to help achieve their goals and objectives.Participate in cross-functional meetings and initiatives, providing financial expertise and contributing to decision-making processes.Coordinate and oversee project financials, including budget development, cost tracking, and variance analysis.Conduct pricing analysis to determine optimal pricing strategies for products and services, considering market trends, competition, and profitability targets.Perform cost analysis to evaluate the cost structure of products/services, identify cost-saving opportunities, and improve overall cost efficiency.Consolidate financial data from multiple sources and entities, ensuring accuracy and integrity in reporting.Collaborate with sales and marketing teams to develop pricing models, promotions, and discount strategies that maximize revenue and profitability.Assist in the development of strategic plans and initiatives by providing financial insights, scenario analysis, and risk assessments.Identify opportunities to streamline financial processes, enhance efficiency, and strengthen internal controls to ensure compliance and mitigate risks.Drive continuous improvement initiatives to enhance financial performance and support business growth objectives. Show less

• Develop and maintain a robust demand planning process that incorporates financial data and analysis to optimize inventory levels and improve forecasting accuracy.• Monitor and analyze sales trends, market data, and customer demand to ensure accurate forecasting and inventory management.• Utilize SAP software, including SAP APO, SAP ERP, and SAP BW, to streamline supply chain processes, improve inventory accuracy, and enhance financial reporting.• Develop and maintain… Show more • Develop and maintain a robust demand planning process that incorporates financial data and analysis to optimize inventory levels and improve forecasting accuracy.• Monitor and analyze sales trends, market data, and customer demand to ensure accurate forecasting and inventory management.• Utilize SAP software, including SAP APO, SAP ERP, and SAP BW, to streamline supply chain processes, improve inventory accuracy, and enhance financial reporting.• Develop and maintain financial models and forecasts to support long-term financial planning, including forecasting and budgeting to support strategic business objectives.• Develop business cases for capital expenditures and investments, utilizing financial modeling and analysis to assess potential risks and returns.• Analyze and evaluate financial performance, identifying trends, risks, and opportunities, and providing insights and recommendations to senior leadership.• Develop and maintain strong relationships with key stakeholders across functions and geographies to ensure seamless supply chain operations.• Manage ad hoc analysis and perform complex queries to extract data from multiple sources.• Use BI tools such as Power BI to create reports and dashboards that provide meaningful insights to the business.• Monitor compliance with financial and regulatory requirements, ensuring adherence to internal controls and best practices.• Ensure timely and accurate financial reporting, providing guidance and support to accounting teams as needed.• Participate in the development of new product launch plans, providing financial and supply chain expertise to support successful launches.• Drive continuous improvement initiatives to enhance supply chain processes, optimize inventory levels, and improve forecasting accuracy.• Lead cross-functional teams in the development and execution of S&OP processes, driving alignment between sales, operations, and finance to deliver effective supply chain plans. Show less