-Finance performance tracking and a

-Finance performance tracking and analysis with a focus on supply chain operating cost analysis and forecast, freight and duty cost, monthly working capital and E&O, scrap cost analysis and forecast-Communicate with Division and Global Stakeholders to achieve alignment on key business drivers and P&L impact-Perform Annual Operating Plan process. This includes: follow the calendar and due dates from internal stakeholders, create value added analytics supporting investments, complete timely and accurate schedules and build a zero based budget.-Support the QBR process. Provide analysis and overview on operating expense, logistic cost, working capital performance. Construct and analyze the bridge to highlight the key performance drivers of the business.-Deliver accurate monthly and quarterly OpEx and inventory forecasts. Utilize metrics and analytics, interactions with other departments and business acumen to support the forecasts.-Provide financial support to Supply Chain projects. This includes: set up financial model and justify financials-Review the monthly closing of the financial books. Highlight business issues and levers to improve profitability via enhanced reporting.-Partner with other shared service finance functions to better understand their capabilities and ability to drive meaningful profit improvement for the division.-Perform other duties as assigned by manager.