Responsibilities

• Provide month end cost of sales reporting including reconciliation of raw materials purchases, inventory and production along with supporting backup information for journal entry
• Verify financial statement accuracy, generate and maintain Essbase reporting to be used in financial statement and business performance analysis
• Assist management in the preparation of monthly, quarterly, and annual operations forecasts and operating plans. Extensive use of Aggregates Dashboard to track KPIs and generate efficiency reporting for operations, sales/marketing and management
• Generate specialized financial reporting as required
• Tracking and coordinating local light duty fleet
• Assist in various ad hoc projects including AFE and Post Investment Reviews (PIR’s) analysis
• Track KPI's and generate efficiency reporting for operations, sales/marketing and management
• General Administrative Duties inc...