Responsible for all global aspects of budgeting and planning, including preparing the annual budget, monthly analysis, review of results, and forecasting processes. Will participate and drive the implementation and improvements of budget and planning processes, using analytical tools. Work as a business partner to deliver financial results.
Create and lead Corporate financial planning activities and models, working closely with Business Unite (BU) Finance Managers and other Corporate Finance leaders. Drive continuous improvement of the process, tools and reporting.
Collaborate with BUs in using financial data to drive profitability, top and bottom-line growth and market value preservation and expansion
Prepare accurate and timely monthly close, report, analysis and review.
Analyze and interpret financial data - actual vs. plan, actual vs. forecast and actual versus ytd plan.
Act as a key interface with BU Finance leaders to analyze profitability to meet needs and expectations of management.
Provide financial support to certain Corporate functions (CMO, Supply Chain, HR, IT, Marketing).
Create and update financial reporting, including dashboards, via the Company Portal
Develop, consolidate and review reporting presentations for all levels of management and ownership. Ensure accuracy and timeliness of CEO and CFO presentations made to other parties
Select, develop and maximize talent.
Develop processes and routines to obtain, analyze and share relevant external information on customers and competition.