Monitor North America Selling & Admin department performance with Managers/Directors
Actual month end accounting (Coupa, accruals, capital, etc...)
Actual v budget variance analysis using Aptio software
Weekly Financial Flash Updates using Workiva software
Assist Manufacturing FP&A with weekly manufacturing financial 3 month outlook for select locations
Consolidation of SGA&E and COGS flash for North America
Review and analyze utility spend for North America
Attend bi-weekly meetings
Review and approve contracts with VP of NA
Reporting for Capital Spend performance in North America
Attend weekly meetings as necessary with Capital team
Assign asset tags and monitor CIP aging status
Review of NA Stat account Entry for actual, budget and forecast (headcount, capex, etc...)
Consolidation of NA Financial Presentations
Monthly North American Business Review
Forecast and Budget Presentations
Analyze movements in Fx and impact on financial results on a monthly basis
Run Fx Exposure model for Treasury team upon request
Assist team in identifying process improvements and efficiencies
May, on occasion, be required to perform duties other than those specified in this description.
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