The role is responsible for providing financial analysis and business partnering support across procurement and supply chain operations, including the analysis of material cost variances, purchase price variances, manufacturing costs, and operational cost drivers.
The role supports month-end closing activities, standard costing reviews, forecasting, budgeting, and financial planning processes, while delivering insights into actual versus budget and forecast performance.
Key responsibilities include tracking and validating cost savings initiatives, monitoring purchase commitments and financial exposures, preparing financial reports and dashboards, and ensuring data integrity across systems such as SAP, Power BI, and Excel.
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