Develop budgets and monthly forecasts for Sourcing and Quality, analyze overhead spending and cost-reduction results, identify variance drivers, track KPIs, support operational reviews, and advise leadership on financial opportunities and risks. The role also administers a cost-savings tracking tool, supports process improvements, and provides spend analysis. It requires manufacturing finance experience, ERP knowledge, and occasional North America travel.

Finance lead and business partner for Distribution and Transportation across eight North American facilities. Develops budgets, forecasts, financial models, KPI reporting, overhead and transportation spend analysis, variance explanations, cost-reduction initiatives, operational reviews, process improvements, and internal control processes. Supports inventory control cycle counting and advises senior leadership on risks and opportunities. Requires extensive North American travel up to 50% of the time.