Responsibilities

• Analyze and communicate the financial performance on plant, product line, customer, channel, sales organization and overall profitability
• Manage segment-profitability data warehouse; calculate CBI at customer and item level
• Manage budgeting, forecasting and planning processes
• Provide strategic business insights and recommend profit improvement opportunities to senior management
• Manage Groupe Reporting for monthly volume reporting, budgeting and forecasting reporting requirements
• Respond to Groupe requests for information

Education and Experience

• Bachelor’s degree or equivalent in Accounting or Finance 
• 10+ years of financial analysis and planning or related experience
• MBA a plus
• Outstanding proficiency in Excel, Power Point, Access