This is an operational role requiring direct system work, data reconciliation, and financial storytelling for management. You'll call data from our ERP system, build models, consolidate intercompany transactions, analyse production cost, build a budgeting and forecasting model and deliver actual-vs- budget insights. You build and maintain detailed budgets and rolling forecasts by entity, cost center, product, and production line. Scenario and sensitivity models help management understand risks and opportunities. You prepare monthly management reporting packs with consolidated views and deliver clear, structured financial commentary. * You communicate financial insights clearly and confidently, answering questions from the management in meetings, while also collaborati
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