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Financial Planning and Analysis

• Support key finance activities across supply chain/procurement and corporate functions
• Lead SG&A forecasting and reporting
• Partner with functional leaders to develop accurate budgets
• Deliver clear insights into spending trends and performance drivers
• Analyze material cost performance and manage quarterly commodity cost updates
• Own PPV forecasting to quantify financial exposure
• Support cross-functional projects, operational KPI reporting, and ad hoc analysis
• Develop reporting and conduct detailed analysis of actual spend versus standard costs
• Lead the quarterly commodity cost update process
• Support monthly close process as required

Senior Analyst, Financial Planning & Analysis