Empregos de escritório remoto e em casa em santacruz ∙ Página 1

Job Description

• Plant-Level Financial Management:
• Prepare and analyze Plant P&L statements across global manufacturing sites.
• Track and report key performance indicators (KPIs) and cost drivers.
• MIS & Reporting:
• Develop and maintain monthly MIS dashboards for senior leadership.
• Ensure timely and accurate reporting of financials to internal stakeholders.
• Budgeting & Forecasting:
• Lead annual budgeting and periodic forecasting exercises for manufacturing operations.
• Collaborate with plant controllers and operations teams to align financial plans with business goals.
• Business Reviews & Presentations:
• Prepare high-impact presentations for review meetings with MD, CEO, and other CXOs.
• Support strategic discussions with data-driven insights and financial modeling.
• Cross-Functional Collaboration:
• Partner with operations, supply chain, procurement, business and corporate finance teams to drive cost optimization and efficiency.
• Act as a finance business partner to global manufacturing leadership.

Work Experience

2 to 5 years experience

Education

Competencies