Job Description
Drive monthly and quarterly forecasting process, communicate requirements and expectations, and collaborate with stakeholders to do bottoms up forecast
Perform monthly close for NPD headcount, opex and capex working with statutory accounting team
Drive report standardization for NPD function, ensuring timely and accurate reporting pack to senior leadership team, and work collaboratively with Central Group Overhead team
Lead the annual budget planning process to drive the financial roll up, align expectation from top down and completeness of loading the financials
Able to present accurate and meaningful consolidated financial performance detailing variances to budget, forecast, and prior year to facilitate senior leader discussion
Work closely with BU finance to report the 5 year long term financial planning and understanding the roadmap/strategy
Drive spend prioritization and cost trending ...