Provide planning and financial analytic support. Influence business decisions via a variety of financial, economic, and statistical analyses. Analyze and interpret company and industry trends and financial information, including sales metrics, cost metrics, rates of return, depreciation, working capital, and investments.
- Provide support and analytics as required. Analytics could include but are not limited to sales: price, volume mix, cost: price, volume, usage, capital investment returns and payback, supply chain related analytics, variable, fixed, last increment costs analytics, production or supply chain impact analytics, etc.
- Reporting could include but are not limited to:
- P&L and Balance Sheet actual performance versus budget and forecasts
- Standard costing, profitability, scorecards, mill or business KPI’s
- Trend reporting and analysis on key data
- Provide support to the strategic business planning process
- Provide support and lead certain aspects of the budgeting process
- Assist and support monthly, quarterly, and annual financial forecasts related to revenue, operating costs, freight, and other supply chain costs