FP&A Assist in the completion of the budget and five-year strategic plan cycles. Coordinate and support the monthly global planning and reporting cycle, including preparation of the Operating Expense financial forecast. Develop and maintain financial models in support of monthly close and budget/forecast processes. Prepare variance analysis in support of month-end and forecast cycles to support monthly report out to senior management and the Segment, including quarterly business reviews and Investor Relations requests. Complete effective headcount reporting and review meetings with various entity controllers, functional leaders, and Human Resources. Compile and prepare senior management dashboard reports. Operations Finance: Assist with preparation and presentation of daily, weekly, and monthly reporting of plant actuals. Assist with the preparation and presentation of the annual budget and monthly financial & production forecast. Complete budget/actuals /forecast variance analyses. Prepare various schedules including Supplemental Bridges & Capital Investment Management. Develop and prepare new reporting tool for cost control of consumable spending. Maximize the potential of SAP reporting tool and train key management on how to use.