Job Overview

The primary responsibility of this role is to provide Financial Planning and Analysis to support the Global End-to-End Supply Chain & Operations financial forecast and month end consolidation of inputs relating to Material, logistics, labor, fixed costs, inventory and Capital expenditures for the global tooling and Machines businesses. The position will work directly with the finance business partners in supply chain, front-end sales and product management, control tower, and corporate finance to establish and consolidate financial forecasts, track and analyze month-end results and communicate to the business.

Key Responsibilities

• Coordinate, prepare, consolidate and analyze monthly, quarterly, and annual rolling forecasts and prepare reporting on actuals vs. budgeted results, including additional ad-hoc analysis on the financial results.
• Coordinate month end meetings with FP&A; and Controller’s group to ensure accuracy in month...