The Role will be report to Site Operations Leader.
- Budgeting and rolling forecasts by translating business drivers into revenue, cost, and margin assumptions.
- Monthly variance analysis (Actual vs Budget/Forecast) across P&L, delivering clear insights and corrective action recommendations to leadership.
- Defined, monitored, and reported financial and operational KPIs to track performance against targets.
- Built product-wise margin and segment profitability analyses, identifying cost optimization and efficiency improvement opportunities. - Developed management dashboards and reports with variance explanations, trend analysis, and data-backed recommendations.
- Analyzed income statements, balance sheets, and cash flow statements to evaluate financial performance, cost structure, and cash efficiency.
- Performed comprehensive financial ratio analysis covering profitability, operating advantage, asset utilization, and cost management.
, BE AWARE OF FRAUD: When applying for a job at Jabil you will be contacted via correspondence through our official job portal with a jabil.com e-mail address; direct phone call from a member of the Jabil team; or direct e-mail with a jabil.com e-mail address. Jabil does not request payments for interviews or at any other point during the hiring process. Jabil will not ask for your personal identifying information such as a social security number, birth certificate, financial institution, driver's license number or passport information over the phone or via e-mail. If you believe you are a victim of identity theft, contact your local police department. Any scam job listings should be reported to whatever website it was posted in.
