Lead COGS and inventory forecasting, budgeting, and variance analysis to support operations leadership.
Collaborate with finance and operations teams to develop, monitor, and report key performance indicators (KPIs).
Analyze operational data to identify efficiency opportunities and support continuous improvement initiatives.
Contribute to operational excellence through data-driven insights and support in process optimization.
Perform business case analysis and forecasting to guide strategic decisions, including new initiatives.
Support the development and enhancement of FP&A systems to improve...