Job Description:
Responsibilities of the role include:
Owns the preparation of the annual, regional commercial consolidated budget for assigned departments(s). This may include oversight for the entry/on-going maintenance of assigned department (s) budgets within the company’s budgeting system.Provides support to budget owners on annual budget(s) and long-range forecasts processes. Provides periodic budget and forecast updates.Supports FP&A Lead and business key stakeholders in other activities as assigned. This may include participation in Request for Proposal (RFP) processes and/or contract negotiations with external, service providers.Leads business case preparation and discussion as the need arises.May interact with external service providers to ensure proper invoicing, expense recognition or other finance-related activities.Prepares and distributes Budget Variance Analysis (BVA) reports and performs...