Greene Tweed

Financial Planning and Analysis

• Ensure the completeness and accuracy of reporting system including regular intra-month reviews of spending and production order variances
• Complete month end duties & reporting
• Analyze financial and operational metrics regularly to highlight trends or gaps
• Partner often with operations to discuss performance, provide trends and draw meaningful insights to drive results
• Recommend and implement new KPI’s & reporting
• Validate cost savings associated with continuous improvement or capital expenditure projects
• Understand product cost environment including bills of materials, routers and material master
• Assist in maintaining standard cost environment
• Support annual budget activities of direct labor and spend planning
• Collaborate cross functionally to provide financial insights & improve financial literacy
• Support ad hoc analytical projects as needed

Manufacturing Finance Business Partner