1. Planning and Reporting Analytics Conduct monthly reviews and analysis of actual reported process costs and compare them against planned targets. Perform quarterly analyses of projected process costs, including comparisons to previous plans and established benchmarks. Validate monthly cost data to ensure consistency for internal and external benchmarking purposes. Respond to management information requests and participate in special analytical studies. Maintain data consistency and relevance to support Manufacturing management decision-making. Strengthen coordination and communication across site and global finance teams. Contribute to the business planning cycle through structured data analysis and involvement in the budgeting process. Collaborate with senior team members to identify areas for process alignment, simplification, and automation. Strong analytical and critical-thinking abilities Proficiency in Excel or data tools (pivot tables, basic formulas) Interest in financial analysis, data validation, and reporting Attention to detail and structured approach to problem-solving
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