•Prepare monthly forecasts utilizing excel files, uploading to JDE and Hyperion.•Prepare and distribute month end reports and suggest improvement opportunities. •Analyze sales and profitability trends by product line, product, customer and region.•Assist in coordinating and preparing annual operating plan.•Perform financial analysis and capital expenditure request.•Perform ad hoc analysis and special projects for plant as needed.•Perform annual cost roll and overhead… Show more •Prepare monthly forecasts utilizing excel files, uploading to JDE and Hyperion.•Prepare and distribute month end reports and suggest improvement opportunities. •Analyze sales and profitability trends by product line, product, customer and region.•Assist in coordinating and preparing annual operating plan.•Perform financial analysis and capital expenditure request.•Perform ad hoc analysis and special projects for plant as needed.•Perform annual cost roll and overhead rate calculation model for product costing. Show less

•Compile daily deposit reports and reconcile them with controller’s office.•Process, post and approve program request for payments.•Generate internal and external invoices and manage accounts receivable.•Generate and produce monthly department and program reconciliations.•Analyze and submit monthly variance reports.•Produce quarterly KPI reports. •Analyze revenue/cost structure of programs and track performance. •Yearly department budget preparation.•Prepare… Show more •Compile daily deposit reports and reconcile them with controller’s office.•Process, post and approve program request for payments.•Generate internal and external invoices and manage accounts receivable.•Generate and produce monthly department and program reconciliations.•Analyze and submit monthly variance reports.•Produce quarterly KPI reports. •Analyze revenue/cost structure of programs and track performance. •Yearly department budget preparation.•Prepare program specific flexible budgets to meet financial objectives through modeling. Show less