Perform monthly unit cost fcst based on planning and track fcst accuracy
Assists the controller by leading the monthly financial closing, reporting and forecasting processes. Provides Finance knowledge and decision support to the plant management to achieve plant goals and objectives. Provides ad-hoc financial analysis for plant staff and Division leaders about cost reductions, and other initiatives as required. Assists the controller to prepare budgeting systems, preparation of financial and management reports, and presentation of risk and opportunity. Monitor daily operations of the business unit and actively assists to Monitors spending and works with department managers to control costs. Supports the function and business unit to drive process improvement. Coordinate capital project with Finance team and engineers to improve forecast process for accuracy Perform effective internal control practice