- Prepare accurate and timely monthly financial reports, including Sales Flash, P&L statements, and other key performance dashboards.
- Develop high-quality, data-driven analytics to assess key profit drivers. Perform variance analysis against prior year and forecasts, including breakdowns by price, volume, product mix, raw material inflation, productivity, and gross-to-net impacts.
- Drive the creation of quarterly profit and loss (P&L) and cash flow forecasts.
- Build and maintain robust financial models that support strategic planning and operational improvement initiatives.
- Collaborate closely with commercial, operational, and manufacturing leaders to support financial planning and performance management initiatives.
- Lead discussion of monthly financial performance.
- Identify and implement opportunities to enhance and standardize FP&A processes, promoting best-in-class practices across the function.
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