Position Responsibilities:  


+ Play a lead role in preparing the corporate budget and consolidating the annual operating plan.

+ Manage month-end close support for corporate functions, including expense review, journal entries, and coordination with accounting.

+ Perform variance analysis versus budget, forecast, and prior year, and prepare commentary on key drivers.

+ Partner with corporate departments to manage budgets and track spending against plan.

+ Prepare quarterly forecasts for corporate functions and allocated expenses, highlighting risks and opportunities.

+ Work closely with local finance teams and business stakeholders to provide financial insights and support decision-making.

+ Other duties as assigned
Required Education and Experience:  
+ Bachelor's Degree with 4 to 6 years of related experience or High School Diploma/General Education Diploma with 7 to 9 plus years of specific experience