*lead the forecast / actual process according to corporate requirements*- perform on a monthly basis forecast and actual / reporting explanation of variances to management- budget and business plan are developed and aligned with corporate due dates- *cross-functional interaction with functional teams*:- interaction with all manufacture areas, update the tracking of the forecast/actuals of the areas assigned.- *follow up on mfg department's budget*- monthly fcst/ budget performance review with the operation team in order to provide the latest status and tracking of their budget to avoid overruns- *other functions*- journal entries- account reconciliation- follow the different fm's applicable to the position- consolidate fom's staffs by skill team and fringes information to report- approved/reviewed purchase order's at the system according to bc's approved- support the development of business cases, as well as follow up on their approvals- f&t projects approvals- strong financial and analytical skills- excellent interpersonal skills & ability to work within a team environment- very strong attention to detail- works independently and ability to advance multiple assignments concurrently- ability to communicate implications of financial analyses to management- time management skills- good excel, alteryx, and powerpoint skills- proficiency in english- *lead the forecast / actual process according to corporate requirements*- perform on a monthly basis forecast and actual / reporting explanation of variances to management- budget and business plan are developed and aligned with corporate due dates- *cross-functional interaction with functional teams*:- interaction with all manufacture areas, update the tracking of the forecast/actuals of the areas assigned.- *follow up on mfg department's budget