Activities include: o Analyze business performance against budget, strategic goals, and M&A activity, specifically on sales, gross margin, EBITDA, Cash Flow, and ROIC, with in-depth understanding of key drivers contributing to each o Prepare monthly reporting packs from consolidated company financial data o Track, analyze, and understand complex financial information, including sales & cost analysis, price/mix/volume analysis, market analysis, inventory tracking, returns on investment, cash flow, and other business/operational KPIs o Financial owner of group/central annual Budget, quarterly Forecasts, and weekly Flash processes o Prepare and present periodic financial reporting and narrative for senior management. Partner with BU Finance Directors, BU General Managers (P&L leaders), Sales, Business Development, and Operations teams to understand, communicate, and drive financial and operating performance of the business.