JOB DESCRIPTION
What we provide:
You will be a business partner with Division General Manager (GC region) on annual budgeting, rolling forecasting, financial reporting, commercial finance partnership as well as providing financial and strategic insights to support business reviews and decision-making. You will collaborate with various departments, both locally and globally to ensure alignment with financial goals and objectives.
What you will do:
Lead the annual budgeting and forecasting processes, ensuring accuracy and alignment with organizational goalsPrepare the monthly business review deck with Global / Regional teamPrepare and analyze monthly, quarterly, and annual financial reports, highlighting key trends and variancesCollaborate with commercial team on deal analysis and provide financial insights on deal structure, pricing strategy and margin improvement opportunitiesClosely work with supply chain finance ...