Financial Planning & Forecasting
Lead the Annual Financial Plan (AFP), Strategic Business Plan (SBP), and monthly Outlook processes.Coordinate cross-functional planning activities to ensure alignment between financial targets and business strategies.Develop and maintain robust financial models to support revenue, gross profit, operating expense, and EBIT forecasting.Monitor business performance and proactively identify risks and opportunities against financial commitments.Drive forecast accuracy improvements through detailed trend analysis and business partnering.Management Reporting
Prepare and deliver timely and accurate monthly, quarterly, and annual management reports for local and regional leadership teams.Provide comprehensive variance analysis versus AFP, Outlook, and Prior Year results.Consolidate financial results and business commentary for regional and global reporting requirements.<...