You will coordinate, participate, and/or lead the development of the Annual Business Plan which includes the Income Statement, Balance Sheet, CapEx and Cash FlowFurther you will engage in the creation and submission of the monthly business forecast which includes Income Statement, Balance Sheet, CapEx and Cash FlowsIdentify and analyze cost variances versus the monthly forecast and the annual budget is part of your role, as well as to identify, track and report key performance indicators including the validation of productivity savingsYou will also provide creative alternatives and recommendations to improve efficiency of the organization and enhance business financial performanceParticipate and interact with senior management in the review and analysis of monthly business resultsMoreover you will provide and develop economic financial modeling for capital investments