Job Description
Key Responsibilities
- Analyze program-level P&L, cost structures, variances, and budget vs. actual performance.
- Develop Financial models to evaluate opportunities (new business, M&A, Projects, etc.)
- Develop dashboards and analytical models for revenue, margins, material costs (BOM), labor, overhead, and operational KPIs.
- Track customer profitability and highlight opportunities for margin improvement.
- Partner with supply chain, procurement, and production teams to optimize material availability, inventory, and lead times.
- Perform analysis related to MRP outputs, demand/supply mismatches, and production scheduling.
- Evaluate supplier performance, purchase price variance (PPV), and cost reduction opportunities.
- Track key operational metrics such as OTD, yield, scrap, and line efficiency.
- Participa...
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