- In this role, you will lead the monthly financial close review, analyze actuals against forecasts and prior periods, and identify key drivers and variances
- You will produce clear, timely variance analyses and maintain financial models to support ongoing performance evaluation
- Prepare and deliver concise presentations to senior management highlighting financial performance, risks, and opportunities
- You will manage the monthly forecasting process, ensure timelines are met, and coordinate with regional teams to gather and validate data
- Build and maintain cost models to track performance against forecasts, prior results, and operating plans
- Coordinate the annual planning and budgeting process, ensuring timely and accurate submissions across cost centers and plants
- You will partner with cost center leaders to develop budgets and analyze financial trends to support decision-making.
- Conduct ad hoc analyses on operational trends (headcount, fixed costs, work order spend) and support development of reporting tools and user training in JD Edwards and OBIEE
- You will manage the purchase-to-pay process
Job description provided by Linde.
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