Prepare and present monthly financial reports that drive strategic decision-making
Compile and analyze the Monthly Management Reporting Package (MRP)
Conduct strategic analysis such as balance sheet reviews and customer profitability analysis
Collaborate with management in budget preparation, including crafting assumptions and building templates
Assist in creating comprehensive budget package schedules
Oversee year-end inventory counts to ensure accuracy and compliance
Develop financial ratios to evaluate supplier performance
Provide insights through monthly cost analysis and variance reports ...