Responsible for managing and overseeing the operational finances, ensuring the integrity and accuracy of financial information, providing additional analysis and advice to support strategic decision making for the company. ROLES AND RESPONSIBILITIES Follow up on financial cost plans and budgets (supported by information technology). Support in the Operations and Quality areas aligns financial forecasts in accordance with strategic goals. Evaluate profitability, prepare budgets and operational forecasts. Oversee inventory management to optimize rotation and minimize costs. Execute projects related to information flow, process redesign and process audits. Monitoring, updating and control of the budget and forecasting exercise. Identify and implement improvements in operational processes. Analyze the financial viability of new projects and capital investments. Ensure compliance with financial regulations and corporate policies. Prepare periodic reports on operational results for senior management. Identify and mitigate financial risks associated with daily operations. POSITION OVERVIEW Responsible for managing and overseeing the operational finances, ensuring the integrity and accuracy of financial information, providing additional analysis and advice to support strategic decision making for the company. #J-18808-Ljbffr