Job Description
Job Description: -
Responsible for the financial planning and analysis
Responsibilities and Measurement Criteria with Time investment Needed on Each: -
(This will describe the overall core responsibilities of the role, decision making responsibilities etc.)
- Working with Corp. & regional Finance team
- Business Partnering - Collaborating with GBU functions across all LOBs and all regions
- Supporting planning cycle activities such as 3-yr planning, budgeting, forecasting, etc on designated GBU areas
- Performing variance analysis on actual results to explain discrepancies
- Identifying improvement opportunities per set financial metrics
- Adhoc analysis per requirements
- Enhance productivity thru automation and process improvement
Qualif...