Financial Business Support, Analysis and Reporting
? Prepare and develop Cost Reports for Group Operations Management team
? Analyze expenses, providing an understanding and explanation of variances
? Consolidate Manufacturing Distribution and Variances reporting and balance with Corporate Financial Planning &
Analysis management reporting
? Support the preparation of the Group Operations Annual Plan, Midyear Review and Strategic Plan financial
requirements, forecasts and presentations
? Provide support for internal/external audit requests
? Monthly Inventory Reporting
? Work collaboratively with Group Supply Chain team to report and analyze inventory for all inventory locations
? Prepare monthly Consolidated and Detail inventory reporting files for use in Management reviews
? Support the development of the Profit in Inventory percentages and inventory reserve calculations
3
? Product Cost Development
? Understand Bills of Materials and plant costing methodologies
? Support the Virtual Plant process and validation of costs
? Complete the Annual Intercompany Raw Material and Work in Process standard cost setting process
? Month-End Close Activities
? Complete month-end journal entries relating to Cost.
? Complete monthly Cost Behavior calculations, provide analysis explaining significant changes
? Complete the LIFO, FIFO, and Standards Change calculations