**Key Responsibilities**

+ **Periodic Cost Analysis and Metrics Tracking** : Conduct regular analysis of costs and monitor associated financial metrics to assess the organization’s cost performance and identify areas for improvement.
+ **Accruals and chargebacks:** Oversee the timely and accurate completion of recurring deliverables, including accruals, intercompany recharges, and the preparation of financial reports.
+ **Collaboration with Functional Leaders** : Work closely with functional leaders to support activities such as Pulse, SRO (Strategic Review Operations), AOP (Annual Operating Plan), and related forecasting processes, ensuring accurate and timely financial projections.
+ Lead and participate in monthly sessions with both operations and finance leadership to review financial performance, address variances, and align action plans.
+ **Insight Generation and Financial Analysis:** Provide new and valuable insights through comprehensive financial an...