Develops monthly reporting package highlighting performance compared to prior year, budget, and forecast. Analyzes variances from budget and forecast income statement, balance sheet, and cash flows and develops appropriate recommendations for correction. Creates processes and reports to monitor purchasing and manufacturing cost trends. Coordinates the annual budgeting and monthly forecasting processes. Analyze the impact of changing prices against forecast.
Tracks cost reduction efforts and issues reports monitoring the impact on product costs.
Ensures manufacturing transactions are linked to the financial statements to ensure product costs and inventories are appropriately stated. Creates new reports to monitor progress of identified strategic actions. Manages a team of 6 professionals and 3 technical staff. Coordinates the development of acquisitions and assists in due diligence process. Documents process controls and feedback mechanisms.