Position Purpose:

Under limited supervision, performs ongoing analysis and reporting of actual performance to budgets and/or forecasts. Provide in depth ongoing analysis and reporting of operational performance, and analysis as required. in support of assigned business areas, we well as understanding of and recommendations to resolve risks and opportunities.

Principle Duties and Responsibilities:

Essential Functions:

1. Ensure accurate and timely performance analysis and reporting.
2. Develops appropriate reporting mechanisms to communicate results in a meaningful manner to operational and financial management. Generate queries and reports to identify and resolve issues. .
3. Prepare accurate and timely financial analysis and report actual financial performance.
4. Compile financial information to help in the development of budgets, identify causes of major variances and ensure accuracy of actual data.
5. Support Finance in reconciliations of accounts.
6. Prepares reports related to operational or strategic initiatives.
7. Performs in-depth analysis as required, for operational, financial and strategic initiatives.
8. Participates in a wide variety of special projects to include business and process improvement initiatives.
9. Responsible for ensuring that accurate records and complete invoices and credits are prepared for customer billing, and presentation to Accounts Receivables for designated areas of Product Support.
10. Assists in accomplishing business office activities that may include audits, customer invoice disputes, invoice research, intercompany transactions and business analysis.
11. Responsible for assisting operations areas by reviewing Work in Process and processing orders in a timely manner to avoid aging transactions and ensuring the operation area remains in conformance.

Perform other duties as assigned.

Other Requirements:

1. Frequent use and general knowledge of industry practices, techniques and standards.