Prepare and present monthly financial reports that drive strategic decision-making Compile and analyze the Monthly Management Reporting Package (MRP) Conduct strategic analysis such as balance sheet reviews and customer profitability analysis Collaborate with management in budget preparation, including crafting assumptions and building templates Assist in creating comprehensive budget package schedules Oversee year-end inventory counts to ensure accuracy and compliance Develop financial ratios to evaluate supplier performance Provide insights through monthly cost analysis and variance reports (actual vs. budget)