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The primary function of this role involves analyzing financial data, tracking performance metrics, and generating comprehensive reports on company performance within the food manufacturing industry. This position will also involve the creation and maintenance of financial models, variance analysis, and forecasting to enhance operational efficiency and profitability.
Job Responsibility:
Analyzing financial data to support strategic decision-making processes
Tracking key performance metrics to monitor company performance
Preparing detailed reports on company performance to inform management decisions
Developing and maintaining financial models to guide business planning and budgeting
Conducting variance analysis to identify discrepancies and propose corrective action
Creating forecasts to optimize operational efficiency and profitability
Collaborating with cross-functional teams to align financial strategies with business objectives
Providing insights on cost management to promote financial efficiency
Evaluating trends in the food manufacturing industry to inform business strategy
Utilizing financial reporting and ERP software, such as SAP, to streamline financial operations
Leveraging advanced Excel skills to perform ad hoc financial analysis and cost analysis
Overseeing the annual physical inventory process to ensure accurate financial records
Requirements:
Must possess proficiency in SAP software
Required to have strong skills in Financial Analysis
Experience in Financial Analytics is essential
Expected to perform Ad Hoc Financial Analysis as needed
Must be well-versed in Cost Analysis
Experience in conducting Annual Physical Inventory is necessary
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