Financial Planning and Analysis

• Lead all forecasting, budgeting, and financial planning activities related to enterprise Make vs Buy operations
• Partner with the Supply Chain Make vs Buy team to identify and implement Co-Manufacturing network optimization strategies
• Own financial controls and performance tracking for the Make vs Buy network, including analytics and reporting
• Manage the annual planning and monthly forecasting processes, collaborating with cross-functional teams including transportation, procurement, plant controllers, and supply chain finance
• Develop and implement new processes and reporting tools to enhance visibility of Make vs Buy KPIs
• Prepare accurate weekly/monthly reports and develop new performance indicators
• Conduct insightful analysis to support forward-looking forecasts and challenge assumptions
• Review P&L statements to identify performance trends and communicate findings
• Collaborate with the Make vs Buy team to identify and deliver key enablers
• Provide advanced data analysis and reporting for special projects
• Ensure compliance with GAAP and internal financial controls; develop and implement accounting policies and procedures for manufacturing
• Perform other duties as required

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