This role is responsible for the planning of monthly, annual & long term forecasting to ensure cost-effective operations within the guidelines set by Hydraulics. They will complete analysis of current data and provide recommendations for improvements. They will assist in the completion of relevant Business Plans and audit the effectiveness of actual performance. This role will be responsible for creating and executing streamlined modeling in coherence with global standardization.
Responsible for financial planning - forecasting, annual operating plan, and strategic plan.
Responsible for capital project evaluation and budget management
Analyzes production costing to advise HLT on optimal decisions for pricing, production location and capital utilization
Leads commercial pricing, cost analysis, and improvement recommendations
Leads, develops, and coaches direct reports and their teams.
Responsible for financial variance and ad hoc analysis.