Develop, maintain, and communicate budgets, forecasts, financial reports, operational analyses, and executive-level presentation packagesResponsible for all SGA related reporting, forecast, budget and variance analysisPrepare and manage monthly, quarterly, and annual business reviews, including sales reviews, plants' reviews, Division business review and corporate presentations. An advanced degree in Finance/Accounting and/or certification (CPA, CMA, or MBA) is highly preferredMinimum 10 years of experience in FP&A with solid track record in a manufacturing environment, with a deep understanding of operational drivers is required.