Lead a high-impact FP&A team, manage the annual budget process, partner with organizational leaders on strategic outlooks, and drive standardization of financial processes and systems for improved efficiency and insights.

• Responsible for monthly reporting including P&L, balance sheet, cash flow and trend analyses • Design and further develop a KPI management/steering framework • Plan and prepare forecasts and budgets • Coordinate with accounting to ensure accurate month-end closings • Provide technical leadership and coaching to the Junior Financial Analyst • Standardize processes, tools and templates • Work closely with the CFO on strategic finance topics

• Collaborate with clients to evaluate and improve financial processes within supply chain and manufacturing environments using ERP solutions. • Support ERP implementations, upgrades, and optimization initiatives focused on finance and accounting functions. • Translate business and financial requirements into ERP system configurations and process improvements. • Provide expertise in job costing, manufacturing accounting, and product costing. • Ensure alignment of ERP solutions with financial reporting requirements, compliance standards, and internal controls. • Analyze financial workflows and identify opportunities for improved efficiency, automation, and data accuracy. • Partner with cross-functional stakeholders to ensure seamless integration of financial processes. • Perform requirements gathering, solution design, system testing, and user adoption activities. • Deliver clear documentation, training, and guidance to ensure successful system utilization. • Participate in client meetings and consulting engagements, both virtual and onsite.

• Process new vendor registration requests through the system • Input all necessary information for new vendors to obtain approvals • Ensure accuracy and completeness of vendor data • Create new wire templates on the company's bank websites • Ensure templates are set up correctly for future transactions • Create Wire Journals upon receiving Other Payable JEs' information • Confirm no duplicate payments by checking the ERP system • Accurately input data and offset other payable journals • Utilize the Finance team's Excel template to create Cash Outgoing Summaries • Prepare Wire Initiates based on the Cash Outgoing Summary • Offset other payable Journals using daily bank statements • Create the daily cash report using the company's Cash Report Excel template