Performance Metrics
Reporting and analyzing Operational Metrics and KPIs (Key Performance Indicators).
Planning & Strategy
Create, update and maintain financial forecasts (P&L, balance sheet, cash flow)
Assist in financial budgeting and forecasting activities for the various Business Units and departments of the organization
Compare financial results against budgets and forecasts, performing variance analysis to explain differences in performance
Budget & Business Plan preparation
Support the Sites and the Executive leadership in the preparation of the Budget and the Business plan by providing all the needed data and figures along with providing technical assistance.
Compliance Obligation
Execute the actions within his scope of activity to comply with legal requirements.
Financial Modeling & analysis
Compiling and analyzing data and trend related to income, expenses and cash flow
Analyze business & financial results providing insight and analysis to support the business in making strategic decisions.
Financial Reporting
Assist in preparation of regular reports and presentations reviewed by senior management and the company’s Board (monthly and quarterly P&L variance analysis against budget and forecast) and review results with accounting, FP&A, and business management.
Ability to conceptualize and develop summary charts and tables enabling the consumption of larger amounts of data
Project Management
Ability to execute, assigned actions related to projects for proper implementation
Skills Required
- Report and analyze operational metrics and KPIs
- Create, update and maintain financial forecasts (P&L, balance sheet, cash flow)
- Assist in financial budgeting and forecasting for business units and departments
- Perform variance analysis comparing results to budgets and forecasts
- Compile and analyze income, expense, and cash flow trends to support strategic decisions
- Assist preparation of regular management and board reports and presentations
- Develop summary charts and tables to communicate large datasets
- Support budget and business plan preparation and provide technical assistance to leadership
- Execute assigned project actions to ensure proper implementation
- Carry out compliance-related actions within scope of activity
What We Do
Napco National is involved in Packaging & Consumer Disposables Manufacturing.
