Description Essential Duties and Responsibilities
Reporting to the Divisional Director of Finance, the primary purpose of the role is to contribute to the attainment of the company’s business objectives by:
• Partnering with site General Manager to provide overall business support – ability to perform as a tactical & strategic advisor.
• Providing effective leadership to drive business results.
• Ensuring the site operates in accordance with the TT Group policies and ensuring the sound financial management and control of the Company’s operations.
• Managing the financial outlook, ensuring an accurate forecast & understands key drivers of variances. Provides the necessary support to meet timely commitments, with a high quality of work.
• Providing insightful analysis, support business decisions, understand key contracts and KPIs, providing analysis of variances and support of corrective actions as required.
• Leading the preparation of consolidated reports, strategic plans and annual budgets for the business
• Understands and adopts business partnership and customer service mindset.
• Displaying at all times the highest levels of detail oriented integrity, ethics, honesty and personal credibility. Does the right thing, particularly with respect to the safety and well-being of self and others. Requirements Manufacturing Costs, Financial Forecast, Identify Variance, Strategic Analysis, Budgeting – Forecasting
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